1443378045 7318817000 C5EH16958 BHASKER M NO-33,AMMAVASI LANE, D D NAGAR,ByLORE. 433208 100237 11 LT1 211 2 0 14596 9 1 0 3 1 -265 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003045121D 0 0 0 1 0 0 0 0 0 0 BHASKER M,NO-33,AMMAVASI LANE, D D NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443378046 6107427000 C5LG5601 NAYEEM PASHA DODDANNA NAGAR - 433208 100352 11 LT1 211 0.2400 0 16889 18 1 0 3 1 1133 8.9700 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 111111392112 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443378047 9739027000 C4LG14794 MICHEL NO 1846 D.J.HALLI 433208 100261 11 LT1 211 0.2400 0 560 3 1 0 3 0.5900 -635 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2687400 0 0 0 0 0 0 0 0 0 0 MICHEL,NO 1846 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443378048 4588624665 C5LG48779 HAMSAVENI # 0 9 VINAYAKA TALKIES ROAD 433208 100051 11 LT1 211 1 0 786 13 1 0 3 0.9200 -1 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 52816598 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,# 0 9 VINAYAKA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.0800 24 2024-04-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1443378049 2464327000 C5LG13075 D. KUMAR D.J HALLY - 433208 100115 11 LT1 211 0.4800 0 38429 136 1 0 3 1 3373 16.7700 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003055386AD 0 0 0 1 0 0 0 0 0 0 D. KUMAR,D.J HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 220.1700 0 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443378050 1656143144 C5EH32671 RUKMINI #28 D J HALLI 433208 100252 11 LT1 211 1 1 1986 9 1 0 3 0.9100 310 1.5100 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999 39832155 0 0 0 1 0 0 0 0 0 0 RUKMINI,#28 D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1443378051 2456732112 C5LG43192 K MADAN KUMAR 3 AMAVASAILANE 433208 100339 11 LT1 211 0.5000 0 5682 45 1 0 3 0.7500 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 37710882 0 0 0 0 0 0 0 0 0 0 K MADAN KUMAR,3 AMAVASAILANE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443378053 6108817000 C4LG22657 M.A.ANNAVASAI NO 33 D.J.HALLI 433208 100334 11 LT1 211 0.2400 0 1755 40 1 0 3 0.8700 1574 13.4600 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2686848 0 0 0 1 0 0 0 0 0 0 M.A.ANNAVASAI,NO 33 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 3.8500 14 2023-10-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443378054 7189127000 C5LG28258 VIJAYA LAXMI NO11/D, D.J HALLI, BANGALORE - 433208 100242 11 LT1 211 0.2400 0 16588 66 1 0 3 1 3104 25.8100 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003054339D 0 0 0 1 0 0 0 0 0 0 VIJAYA LAXMI,NO11/D, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1443378055 6406720975 C5LG35579 V GANGADEVI NO.544 5TH CROSS 433208 100413 11 LT1 211 1 0 3044 74 1 0 3 0.9600 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 BD1155997 0 0 0 1 0 0 0 0 0 0 V GANGADEVI,NO.544 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1443378056 2172327000 C4LG38065 SAFIYA BEE NO 18 D.J.HALLI 433208 100303 11 LT1 211 0.1600 0 2117 6 1 0 3 0.9500 12 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2685406 0 0 0 0 0 0 0 0 0 0 SAFIYA BEE,NO 18 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 111.8100 123 2025-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443378058 2471027000 C4LG49593 AROZ BASHA NO 170/1 D.J.HALLI 433208 100199 11 LT1 211 0.2400 0 8044 0 1 0 3 1 147 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003057291D 0 0 0 0 0 0 0 0 0 0 AROZ BASHA,NO 170/1 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443378059 7185715678 C5LG42746 M.MURUGAN NO 33 , NEW NO 781, 433208 100404 11 LT1 211 0.5000 0 7946 104 1 0 3 0.9100 331 1.5700 0 0 410 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.410 (ignore if paid) 0 99999 29010059 0 0 0 1 0 0 0 0 0 0 M.MURUGAN,NO 33 , NEW NO 781, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-10-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443378060 2884917000 3ELG4372 SAMPATH AMMAL 215, KBS NA 433208 100039 11 LT1 211 0.2400 0 5396 177 1 0 3 0.8600 1332 9.0900 0 0 2100 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 A2686297 0 0 0 1 0 0 0 0 0 0 SAMPATH AMMAL,215, KBS NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443378061 3978327000 C5LG12375 M.K MUNISWAMY D.J HALLY. - 433208 100043 11 LT1 211 0.2400 0 899 19 1 0 3 0.7900 -7 0 0 0 310 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2686703 0 0 0 1 0 0 0 0 0 0 M.K MUNISWAMY,D.J HALLY. - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 83.2400 92 2024-05-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1443377613 3048917000 C5LG3765 T MARIMUTHU NO.69,D.J.HALLY - 433208 100345 11 LT1 211 0.4800 0 543 0 1 0 3 1 1121 9.8700 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A4925765 0 0 0 1 0 0 0 0 0 0 T MARIMUTHU,NO.69,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443377614 7793207138 C5LG37780 C.PUSHPA RANI NO 33, AMAVASE LANE 433208 100323 11 LT1 211 0.4800 0 6421 41 1 0 3 1 156 2.0100 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111112738680 0 0 0 1 0 0 0 0 0 0 C.PUSHPA RANI,NO 33, AMAVASE LANE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1443377615 3050494762 C5LG44550 THINAGRAN #SITE NO.33 433208 100275 11 LT1 211 1 0 7861 51 1 0 3 0.9500 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 BC2279129 0 0 0 0 0 0 0 0 0 0 THINAGRAN,#SITE NO.33 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443377616 8205127000 C5LG562 AFROZE PASHA NO 55 D.J.HALLI 433208 100428 11 LT1 211 0.2400 0 1653 93 1 0 3 0.8500 2605 22.1000 0 0 330 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2703050 0 0 0 1 0 0 0 0 0 0 AFROZE PASHA,NO 55 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1443377617 6287917000 C5LG5155 SAGAI SELVI DODDANNA NAGAR - 433208 100441 11 LT1 211 0.2400 0 2234 68 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2688972 0 0 0 2 0 0 0 0 0 0 SAGAI SELVI,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443377618 6262790760 C5LG41031 MARIYAMMA NO.E20, BEHIND VINAYAKA TALKIES 433208 100297 11 LT1 211 1 0 5561 69 1 0 3 1 0 8.7600 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111110026416 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,NO.E20, BEHIND VINAYAKA TALKIES 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443377619 3048027000 C4LG20451 POOMANI D.J. HALLY D.J. HALLY 433208 100109 11 LT1 211 0.2400 0 3464 79 1 0 3 0.7300 2704 20.9800 0 0 2000 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A2686782 0 0 0 1 0 0 0 0 0 0 POOMANI,D.J. HALLY D.J. HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 26.6400 37 2023-09-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1443377620 3064917000 C5LG27883 JEEVAMANI NO-5,D J HALLI,BYLORE. - 433208 100369 11 LT1 211 0.4800 0 13769 66 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003070480D 0 0 0 1 0 0 0 0 0 0 JEEVAMANI,NO-5,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1443377621 2559027000 C5LG22892 ANTONY NO30/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 433208 100332 11 LT1 211 0.4800 0 3310 109 1 0 3 0.6000 0 1.6300 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2685817 0 0 0 0 0 0 0 0 0 0 ANTONY,NO30/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443377622 8184327000 C5LG8924 V.INDHIRANI NO 1743, D J HALLI, B 45. 433208 100069 11 LT1 211 0.4800 0 401 4 1 0 3 0 2157 19.0900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003036992D 0 0 0 0 0 0 0 0 0 0 V.INDHIRANI,NO 1743, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377623 8616490425 C5LG56417 R MANJULA #3 1 VINAYAKA THEATRE D J HALLI 433208 0 11 LT1 211 1 0 357 28 1 0 3 0.8100 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 68235531 0 0 0 1 0 0 0 0 0 0 R MANJULA,#3 1 VINAYAKA THEATRE D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1443377624 0424027000 C5LG4128 VELU NO.30,D.J.HALLI - 433208 100097 11 LT1 211 0.4800 0 4406 108 1 0 3 0.9100 999 8.6000 0 0 2270 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 A2688964 0 0 0 2 0 0 0 0 0 0 VELU,NO.30,D.J.HALLI - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1443377625 0515899451 C5LG42586 ANITHA P NO 30 K 31/30 6TH CROSS 433208 100090 11 LT1 211 0.3000 0 3839 8 1 0 3 0.9800 1556 13.6000 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 29011475 0 0 0 0 0 0 0 0 0 0 ANITHA P,NO 30 K 31/30 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443377895 6247817000 C5LG33559 SYED ANI #3,3 CRS,AMAVASYE LANE,DJ HALLI - 433208 100364 11 LT1 211 0.2400 0 8484 86 1 0 3 1 449 3.0600 0 0 530 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 6247817941D 0 0 0 1 0 0 0 0 0 0 SYED ANI,#3,3 CRS,AMAVASYE LANE,DJ HALLI - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377651 9000917000 C4LG48667 SHAHEENTAJ NO. K.B.S 433208 100140 11 LT3A 311 0.2400 0 236 13 1 0 3 0.9700 1 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A4793135 0 0 0 0 0 0 0 0 0 0 SHAHEENTAJ,NO. K.B.S 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443377661 6595763423 C5LG38378 D.SEGAR NO 30, THANGAMALI NAGAR 433208 100113 11 LT3A 311 0.5000 0 1697 86 1 0 3 1 0 3.5800 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 999999 111112708055 0 0 0 1 0 0 0 0 0 0 D.SEGAR,NO 30, THANGAMALI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377673 7503617000 C5LG5237 S.SURESH NO.1712, D.J.HALLY - 433208 100024 11 LT3A 311 0.2400 0 117 0 1 0 3 0 1306 11.3500 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14004026 0 9999999 100003064264D 0 0 0 0 0 0 0 0 0 0 S.SURESH,NO.1712, D.J.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377676 5365103170 C5LG44216 SHANTHI 80 AMAVASE LANE 433208 100276 11 LT3A 311 0.2400 0 184 0 1 0 3 1 0 1.0100 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 999999 100006862569 0 0 0 0 0 0 0 0 0 0 SHANTHI,80 AMAVASE LANE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443378021 3159617000 C5LG4676 PAPANNA NO.1650, D.J.HALLY - 433208 100366 11 LT3A 311 0.2400 0 232 3 1 0 3 1 985 8.3500 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14004026 0 9999999 A2687319 0 0 0 0 0 0 0 0 0 0 PAPANNA,NO.1650, D.J.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443378070 4979659808 C5LG50240 ATC TELECOM INFROSTRUCTER PVT LTD #144 THANGAMALAI NAGARA 433208 0 11 LT3A 311 10 0 160627 3296 1 0 3 0.9900 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 0 E056175 0 0 0 8 0 0 0 0 0 0 ATC TELECOM INFROSTRUCTER PVT LTD,#144 THANGAMALAI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3700 1443377956 0457617000 C4LG20452 PPMANI MURUGAN TEMPLE D.J. HALLY D.J. HALLY 433208 100108 11 LT3A 311 0.2400 0 72 0 1 0 3 1 207 1.0400 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003045173D 0 0 0 0 0 0 0 0 0 0 PPMANI MURUGAN TEMPLE,D.J. HALLY D.J. HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377910 0685717000 C5LG7136 POOMANI NO 1627, MURAGAN TEMPLE, SHAMAPPA COMPOUND, 433208 100107 11 LT3A 311 0.2400 0 11 0 1 0 3 1 4 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003040229D 0 0 0 0 0 0 0 0 0 0 POOMANI,NO 1627, MURAGAN TEMPLE, SHAMAPPA COMPOUND, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377940 2086761810 C5LG42585 ANITHA P NO 30 K 31/30 6TH CROSS 433208 100089 11 LT3A 311 0.3000 0 5034 45 1 0 3 0.7900 2866 24.1400 0 0 1440 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14004026 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 29011474 0 0 0 0 0 0 0 0 0 0 ANITHA P,NO 30 K 31/30 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443377857 3018617000 C4LG49065 T ANBU NO 2 D.J.HALLI 433208 100227 11 LT3A 311 0.2400 0 1826 46 1 0 3 0.5400 2469 20.2100 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14004026 0 9999999 A2688967 0 0 0 0 0 0 0 0 0 0 T ANBU,NO 2 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443377863 8384717000 C5LG5285 A.MURUGESH D.J.HALLY - 433208 100111 11 LT3A 311 0.1600 0 10 0 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2686785 0 0 0 0 0 0 0 0 0 0 A.MURUGESH,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443377875 9384717000 C5LG2333 AMEER JAN NO.62 D.J HALLI 433208 100145 11 LT3A 311 0.2400 0 518 5 1 0 3 1 215 1.0800 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2685823 0 0 0 0 0 0 0 0 0 0 AMEER JAN,NO.62 D.J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443378005 7305917000 C5LG24885 SALVI NO17, D.J HALLI, BANGALORE 433208 100143 11 LT1 211 0.4800 0 8855 92 1 0 3 0.8100 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 37878072 0 0 0 1 0 0 0 0 0 0 SALVI,NO17, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443378006 3881227000 C5LG13440 SM PAPANNA DJ HALLI - 433208 100367 11 LT1 211 0.2400 0 864 49 1 0 3 0.5200 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2687000 0 0 0 1 0 0 0 0 0 0 SM PAPANNA,DJ HALLI - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1443378007 7411065886 C5LG50088 UMAVATHI ## 0.1 DODDANNA NAGAR 433208 100007 11 LT1 211 1 0 6464 126 1 0 3 0.9000 0 0 0 0 2510 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 52948409 0 0 0 1 0 0 0 0 0 0 UMAVATHI,## 0.1 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443378008 4077027000 3E5534 BARALINE 24. KBS 433208 100023 11 LT1 211 0.2400 0 1299 7 1 0 3 0.8700 -13 0 0 0 480 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2687193 0 0 0 0 0 0 0 0 0 0 BARALINE,24. KBS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 30.6500 41 2024-01-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443378009 3366227000 C5LG316 VELU NO. K.B.S 433208 100171 11 LT1 211 0.0400 0 8099 5 1 0 3 1 2 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003070648FDD 0 0 0 0 0 0 0 0 0 0 VELU,NO. K.B.S 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1443378010 5692917000 C5LG27882 JEEVAMANI NO-5,D J HALLI,BYLORE. - 433208 100368 11 LT1 211 0.4800 0 13425 79 1 0 3 1 0 1 0 0 1460 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100003058471D 0 0 0 1 0 0 0 0 0 0 JEEVAMANI,NO-5,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443378011 2147227000 C4LG18609 R.PUSHPARAJ NO 1777 D.J.HALLI 433208 100286 11 LT1 211 0.1200 0 3398 0 1 0 3 1 -103 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 111111694709 0 0 0 0 0 0 0 0 0 0 R.PUSHPARAJ,NO 1777 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443378012 8826119615 C5LG50089 UMAVATHI # 0 1 . DODDANNA NAGAR 433208 100008 11 LT1 211 1 0 3852 23 1 0 3 0.9900 0 1 0 0 750 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 52948410 0 0 0 1 0 0 0 0 0 0 UMAVATHI,# 0 1 . DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-12-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1443378013 5001327000 C5LG29623 VELU NO-76,DODDANNANAGAR,. ByLORE. 433208 100170 11 LT1 211 0.4800 0 2174 132 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A4823637 0 0 0 2 0 0 0 0 0 0 VELU,NO-76,DODDANNANAGAR,. ByLORE. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1443378014 1770351601 C5LG55233 K GOPINATH #12 THANGAMAIL NAGARA 433208 0 11 LT1 211 1 0 2107 124 1 0 3 0.8900 1642 16.4200 0 0 350 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 68175961 0 0 0 1 0 0 0 0 0 0 K GOPINATH,#12 THANGAMAIL NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443378015 8848472824 C5EH32219 JEEVAMANI #5 AMRVASE LANE 433208 0 11 LT1 211 1 0 6168 72 1 0 3 0.9900 404 2.4200 0 0 260 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2529524 0 0 0 2 0 0 0 0 0 0 JEEVAMANI,#5 AMRVASE LANE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-10-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1443378016 3161327000 C4LG20697 M SATHYA VELU NO 1123,6TH CROSS MODI ROAD Near vinayaka Theater D J Halli K.B.SANDRA 433208 100083 11 LT1 211 0.4400 0 3306 119 1 0 3 0.9200 255 1.2200 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2686749 0 0 0 2 0 0 0 0 0 0 M SATHYA VELU,NO 1123,6TH CROSS MODI ROAD Near vinayaka Theater D J Halli K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443378017 3174127000 C5LG240 AMEER SAB NO 1391 D.J.HALLI 433208 100163 11 LT1 211 0.2400 0 2981 52 1 0 3 0.9200 18 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2686986 0 0 0 0 0 0 0 0 0 0 AMEER SAB,NO 1391 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443378018 9305917000 C4LG49064 T SELVARAJ NO 2 D.J.HALLI 433208 100225 11 LT1 211 0.2400 0 783 21 1 0 3 0.9500 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2688546 0 0 0 1 0 0 0 0 0 0 T SELVARAJ,NO 2 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1443378019 9332327000 C5LG7721 M.ANBALAGAN 1596 D.J.HALLY 433208 100358 11 LT1 211 0.3200 0 2307 70 1 0 3 0.6000 1558 12.8400 0 0 830 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2685806 0 0 0 2 0 0 0 0 0 0 M.ANBALAGAN,1596 D.J.HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33.5700 44 2023-11-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1443378020 3381427000 C4LG18075 AHMED NO D.J.HALLI 433208 100149 11 LT1 211 0.2400 0 3699 8 1 0 3 0 1855 16.6300 0 0 1180 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 100003036427D 0 0 0 0 0 0 0 0 0 0 AHMED,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443378022 3176855005 C5LG51587 K MURUGESHAN # 2 1 THANGAMALAIH NAGAR 433208 100056 11 LT1 211 1 0 7608 186 1 0 3 0.9600 -1 4.5900 0 0 3660 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.3660 (ignore if paid) 0 100000 53070320 0 0 0 2 0 0 0 0 0 0 K MURUGESHAN,# 2 1 THANGAMALAIH NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1443378023 9324127000 C4LG20732 P.NEELAKANTAN NO 393 D.J.HALLI 433208 100148 11 LT1 211 0.2400 0 2802 90 1 0 3 0.7500 0 0 0 0 440 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2685830 0 0 0 2 0 0 0 0 0 0 P.NEELAKANTAN,NO 393 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1443378062 6370227000 C5LG27550 LAKSHMI NO33, D.J HALLI, BANGALORE 433208 100156 11 LT1 211 0.2400 0 14552 128 1 0 3 1 0 2.8400 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003036595D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO33, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 110.9500 122 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443378063 1620327000 C4LG41977 NEELA NO 30 D.J.HALLI 433208 100193 11 LT1 211 0.2400 0 6357 121 1 0 3 0.8000 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2685450 0 0 0 2 0 0 0 0 0 0 NEELA,NO 30 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443378064 4569573695 C5LG55234 K GOPINATH #1 2 THANGAMAIL NAGARA 433208 0 11 LT1 211 1 0 858 73 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 68175962 0 0 0 1 0 0 0 0 0 0 K GOPINATH,#1 2 THANGAMAIL NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443378065 3865427000 C5LG7812 REETHA NO 1846, D J HALLI, B 45. 433208 100263 11 LT1 211 0.4800 0 1164 42 1 0 3 0.1200 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2688544 0 0 0 0 0 0 0 0 0 0 REETHA,NO 1846, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 98 108 2025-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1443378066 5793427000 C5EH16957 A.MANOHARAN NO-33,AMMAVASI LANE, D D NAGAR,ByLORE. 433208 100236 11 LT1 211 2 0 11425 93 1 0 3 1 0 0 0 0 360 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003038345D 0 0 0 1 0 0 0 0 0 0 A.MANOHARAN,NO-33,AMMAVASI LANE, D D NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1443378067 5774395126 C5LG42362 FATHIMA NO 02 , 2ND CROSS, 433208 100190 11 LT1 211 0.4800 0 3359 0 1 0 3 1 146 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111110402426 0 0 0 0 0 0 0 0 0 0 FATHIMA,NO 02 , 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443378068 1635947586 C5LG40971 PREMA NO 2 NEAR VINAYAKA THEATER 433208 100270 11 LT1 211 1 0 15064 122 1 0 3 1 676 5.8700 0 0 2830 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111110178303 0 0 0 1 0 0 0 0 0 0 PREMA,NO 2 NEAR VINAYAKA THEATER 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443378069 4572127000 C4LG23306 M. THANGARAJ KBS KBS 433208 100080 11 LT1 211 0.1600 0 832 2 1 0 3 0.9900 1 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 BD1150243 0 0 0 1 0 0 0 0 0 0 M. THANGARAJ,KBS KBS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 5.2200 15 2023-08-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1443378071 8890451030 C5LG45203 SYED AFROZE 34/1 MODI ROAD 433208 100154 11 LT1 211 0.5000 0 4202 0 1 0 3 1 827 7.1600 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 100006107196D 0 0 0 0 0 0 0 0 0 0 SYED AFROZE,34/1 MODI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377695 9814917000 C5LG2073 AFROZE PASHA D.J.HALLI,MODI RD R.T.NAGAR POST 433208 100417 11 LT1 211 0.4800 0 1 0 1 0 3 1 1883 16.8200 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003050378D 0 0 0 0 0 0 0 0 0 0 AFROZE PASHA,D.J.HALLI,MODI RD R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377696 6689917000 C5LG32588 ANITHA P #30,K#31/30,6 CRS,DODDANNA NGR DJ HALLI 433208 100088 11 LT1 211 1 0 8889 66 1 0 3 1 164 2.1400 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 6689917044D 0 0 0 1 0 0 0 0 0 0 ANITHA P,#30,K#31/30,6 CRS,DODDANNA NGR DJ HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 60 66 2024-03-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377697 9118445239 C5EH34021 D.KUMAR # 5 D J HALLI 433208 100125 11 LT1 211 2 0 10762 47 1 0 3 0.9900 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 51805567 0 0 0 0 0 0 0 0 0 0 D.KUMAR,# 5 D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443377890 9286617000 C5LG13076 D. KUMAR D.J HALLY - 433208 100116 11 LT3A 311 0.2400 0 5102 0 1 0 3 1 658 4.2700 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14004026 0 9999999 100003058166D 0 0 0 1 0 0 0 0 0 0 D. KUMAR,D.J HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377808 1013617000 MSC5LG26484 QUIPO TELECOM INFRASTRUCTURES NO5, D.J HALLI, BANGALORA - 433208 100118 11 LT3A 311 18 0 441967 2588 1 0 3 1 0 44.8700 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003053453D 0 0 0 7 0 0 0 0 0 0 QUIPO TELECOM INFRASTRUCTURES,NO5, D.J HALLI, BANGALORA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.0570 1443378052 5591717000 C5LG6531 MUNISWAMY K B SANDRA, B 32 - 433208 100001 11 LT3A 311 0.2000 0 6381 7 1 0 3 0.8800 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 0 52294150 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,K B SANDRA, B 32 - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443378057 7319938682 C5LG52268 A MURGESH # D J HALLI 433208 100112 11 LT3A 311 0.5000 0 841 0 1 0 3 0.1000 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 BC3396632 0 0 0 0 0 0 0 0 0 0 A MURGESH,# D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443377720 9357617000 C5LG29820 VIJAYA LAKSHMI NO11/D,D.J.HALLI BLORE-45 433208 100240 11 LT3A 311 0.5000 0 1049 0 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 111116272258 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,NO11/D,D.J.HALLI BLORE-45 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1443377729 4631617000 C4LG20863 SYED ARIFF D.J. HALLY D.J. HALLY 433208 100422 11 LT3A 311 0.2000 0 2 0 1 0 3 1 214 1.0700 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003059249D 0 0 0 0 0 0 0 0 0 0 SYED ARIFF,D.J. HALLY D.J. HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377740 2496717000 C5LG7816 REETHA NO 1846, D J HALLI, B 45. 433208 100432 11 LT3A 311 0.2400 0 27 0 1 0 3 1 1398 12.2100 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14004026 0 9999999 100003061818D 0 0 0 0 0 0 0 0 0 0 REETHA,NO 1846, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377743 0540717000 C5LG26706 D.KUMAR NO-30,D J HALLI,BYLORE-45. - 433208 100114 11 LT3A 311 0.2400 0 5155 6 1 0 3 1 176 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003062579D 0 0 0 1 0 0 0 0 0 0 D.KUMAR,NO-30,D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377634 3768389609 C5LG49762 ADILAKSHMI #09 DODDANNA NAGARA 433208 100052 11 LT1 211 1 0 3137 52 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 52897421 0 0 0 2 0 0 0 0 0 0 ADILAKSHMI,#09 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443377635 3759917000 C5LG5255 K GOPINATH D.J HALLI BANGALORE 433208 100426 11 LT1 211 0.2400 0 610 34 1 0 3 0.8900 -64 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2686985 0 0 0 1 0 0 0 0 0 0 K GOPINATH,D.J HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1443377636 1942027000 C4LG49264 CARLINE NO.1241 K.B.S 433208 100022 11 LT1 211 0.8000 0 4474 121 1 0 3 0.9100 -82 0 0 0 1510 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A2687181 0 0 0 1 0 0 0 0 0 0 CARLINE,NO.1241 K.B.S 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1443377637 8613980127 C5LG48816 M ANTHONY N O 33 AMMAVASAI LANE 433208 100259 11 LT1 211 1 0 760 11 1 0 3 0.8100 -56 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 BD0926928 0 0 0 1 0 0 0 0 0 0 M ANTHONY,N O 33 AMMAVASAI LANE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1443377638 0412127000 C5LG6006 A PRABHU B 32 - 433208 100444 11 LT1 211 0.2000 0 4459 126 1 0 3 0.8700 0 1 0 0 1530 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A2688975 0 0 0 1 0 0 0 0 0 0 A PRABHU,B 32 - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 95.4200 105 2025-11-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1443377639 1953227000 C4LG14983 N. LAKSHMI D. NAGAR NA 433208 100029 11 LT1 211 0.2000 0 310 0 1 0 3 1 949 8.2900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2687651 0 0 0 0 0 0 0 0 0 0 N. LAKSHMI,D. NAGAR NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443377640 3769764816 C5LG50084 UMAVATHI #01.. DODDANNA NAGAR 433208 100014 11 LT1 211 1 0 2182 49 1 0 3 0.8400 -397 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 52948405 0 0 0 0 0 0 0 0 0 0 UMAVATHI,#01.. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443377641 6889151681 C5LG42358 FATHIMA NO 02, 2ND CROSS, 433208 100186 11 LT1 211 0.4800 0 1989 0 1 0 3 1 -32 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 100005250153D 0 0 0 1 0 0 0 0 0 0 FATHIMA,NO 02, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-09-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377642 6194523051 C5LG41033 MARIYAMMA NO.E 20; BEHIND VINAYAKA TALKIES 433208 100299 11 LT1 211 0.4800 0 10987 76 1 0 3 1 28 0 0 0 300 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110088308 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,NO.E 20; BEHIND VINAYAKA TALKIES 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443377643 5076327000 C4LG49262 CARLINE NO.1241 K.B.S 433208 100020 11 LT1 211 0.8000 0 2327 85 1 0 3 0.9800 325 1.4800 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2685997 0 0 0 2 0 0 0 0 0 0 CARLINE,NO.1241 K.B.S 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443377644 3457105749 C5LG51588 K MURUGESHAN # 21 THANGAMALAIH NAGAR 433208 100057 11 LT1 211 1 0 3720 117 1 0 3 0.9500 0 0 0 0 1470 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 53070321 0 0 0 2 0 0 0 0 0 0 K MURUGESHAN,# 21 THANGAMALAIH NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-08-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1443377645 3252327000 BJL771 BABU NO 34 DODDANNANAGAR 433208 100307 11 LT1 211 0.0400 0 3208 120 1 0 3 0.9600 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2687011 0 0 0 2 0 0 0 0 0 0 BABU,NO 34 DODDANNANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443377646 9504227000 C4LG38494 DHANABHAGYAMMA NO.789,TANGALMALAINAGAR,10TH MAIN ROAD,1ST CROSS D.J.HALLI,BLORE-45 433208 100158 11 LT1 211 0.1200 0 1920 47 1 0 3 0.7300 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2685409 0 0 0 0 0 0 0 0 0 0 DHANABHAGYAMMA,NO.789,TANGALMALAINAGAR,10TH MAIN ROAD,1ST CROSS D.J.HALLI,BLORE-45 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443377647 6182863866 C5LG42745 M.MURUGAN NO 33, NEW NO 781, 433208 100439 11 LT1 211 0.5000 0 8234 37 1 0 3 0.9100 0 1 0 0 2640 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 29010058 0 0 0 0 0 0 0 0 0 0 M.MURUGAN,NO 33, NEW NO 781, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443377648 1424027000 C5LG853 MUBEENA TAJ NO 3 D.J.HALLI 433208 100283 11 LT1 211 0.4800 0 1214 1 1 0 3 0.7700 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 38590847 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,NO 3 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1443377649 7491993041 C5LG56415 R MANJULA NO 31 VINAYAKA THEATRE D J HALLI 433208 0 11 LT1 211 1 0 126 13 1 0 3 0.8000 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 68235529 0 0 0 0 0 0 0 0 0 0 R MANJULA,NO 31 VINAYAKA THEATRE D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443377650 9004528858 C5LG50090 UMAVATHI #0 1 DODDANNA NAGAR 433208 100009 11 LT1 211 1 0 4151 140 1 0 3 0.9400 1625 10.2300 0 0 780 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 52948411 0 0 0 4 0 0 0 0 0 0 UMAVATHI,#0 1 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 1443377652 3454427000 C4LG11584 N. SWAMINATHAN 1712 D.J. HALLY 433208 100026 11 LT1 211 0.2000 0 149 0 1 0 3 1 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2686000 0 0 0 0 0 0 0 0 0 0 N. SWAMINATHAN,1712 D.J. HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443377653 9506132694 C5EH34022 D.KUMAR #5 D J HALLI 433208 100126 11 LT1 211 2 0 4927 111 1 0 3 0.9500 904 12.3800 0 0 340 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.340 (ignore if paid) 0 99999 51805568 0 0 0 2 0 0 0 0 0 0 D.KUMAR,#5 D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443377654 7479327000 C5LG5526 KAVITHA DODDANNA NAGAR - 433208 100442 11 LT1 211 0.2400 0 2609 68 1 0 3 0.8100 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2686735 0 0 0 0 0 0 0 0 0 0 KAVITHA,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443377655 7889817000 3ELG7974 PERUMAL NO K.B.SANDRA 433208 100408 11 LT1 211 0.1200 0 8244 112 1 0 3 0.4800 7 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 0 39053580 0 0 0 0 0 0 0 0 0 0 PERUMAL,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1443377656 2245203917 C5LG41311 ADHILAKSHMI NO 9 DODDANNA NAGAR 433208 100053 11 LT1 211 1 0 4965 81 1 0 3 0.9800 441 1 0 0 810 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.810 (ignore if paid) 0 0 BD1026549 0 0 0 3 0 0 0 0 0 0 ADHILAKSHMI,NO 9 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1443377657 0731195514 C5LG47747 DEVAMANI.R #33 AMAVASE LANE 433208 100403 11 LT1 211 1 0 7272 90 1 0 3 0.9200 2 0 0 0 1510 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1510 (ignore if paid) 0 0 BD1027157 0 0 0 1 0 0 0 0 0 0 DEVAMANI.R,#33 AMAVASE LANE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1443377658 0731372681 C5LG47802 DHINAKARAN.T #02 DODDANNA NAGARA 433208 100223 11 LT1 211 1 0 3597 64 1 0 3 0.8500 1257 11 0 0 590 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 52713385 0 0 0 1 0 0 0 0 0 0 DHINAKARAN.T,#02 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1443377659 0697227000 C5LG13055 T MARIMUTHU NO 69 D.J.HALLI 433208 100346 11 LT1 211 0.2400 0 747 15 1 0 3 1 -26 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A4925777 0 0 0 1 0 0 0 0 0 0 T MARIMUTHU,NO 69 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443377660 2769176815 C5LG56877 KUMAR S NO 14 NEAR VINAYAKA THEATRE D J HALLI 433208 0 11 LT1 211 1 0 56 1 1 0 3 0.9600 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 10000 70018946 0 0 0 0 0 0 0 0 0 0 KUMAR S,NO 14 NEAR VINAYAKA THEATRE D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443377662 0733917000 C5LG980 CHELLA PANDI NO 1269 D.J.HALLI 433208 100380 11 LT1 211 0.4800 0 370 15 1 0 3 1 2803 25.4700 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2685820 0 0 0 0 0 0 0 0 0 0 CHELLA PANDI,NO 1269 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443377663 8015701931 C5LG56416 R MANJULA #31 VINAYAKA THEATRE D J HALLI 433208 0 11 LT1 211 1 0 1272 84 1 0 3 0.9100 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 68235530 0 0 0 2 0 0 0 0 0 0 R MANJULA,#31 VINAYAKA THEATRE D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1443377664 6001327000 C5LG15445 JAYANTHI #1062, DJ HALLI BLORE 45 433208 100320 11 LT1 211 0.4800 0 1182 22 1 0 3 0 -207 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003039068D 0 0 0 0 0 0 0 0 0 0 JAYANTHI,#1062, DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443377665 5365917000 C5EH16959 A.MANOHARAN NO-33,AMMAVASI LANE, D D NAGAR,ByLORE. 433208 100238 11 LT1 211 2 0 21643 123 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003040453D 0 0 0 1 0 0 0 0 0 0 A.MANOHARAN,NO-33,AMMAVASI LANE, D D NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443377666 3567127000 C5LG28700 SAMPA NO-33,AMAVASI LANE, D J HALLI,ByLORE. 433208 100219 11 LT1 211 1 0 16378 98 1 0 3 1 1579 12.8600 0 0 530 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003056476D 0 0 0 1 0 0 0 0 0 0 SAMPA,NO-33,AMAVASI LANE, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53.4200 59 2024-01-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443377667 9430471874 C5LG51590 K MURUGESHAN #21 THANGAMALAIH NAGAR 433208 100059 11 LT1 211 1 0 844 10 1 0 3 0.7300 1602 13.8900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 100000 53070323 0 0 0 1 0 0 0 0 0 0 K MURUGESHAN,#21 THANGAMALAIH NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1443377668 5383474811 C5LG53339 KAVITHA #232 THANGAMALIA NAGARA 433208 0 11 LT1 211 1 0 321 8 1 0 3 0.2100 2 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 53342157 0 0 0 1 0 0 0 0 0 0 KAVITHA,#232 THANGAMALIA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1443377669 5366427000 C5LG1973 JAYA D.J.HALLY - 433208 100063 11 LT1 211 0.4800 0 2284 77 1 0 3 0.8400 0 0 0 0 340 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2687647 0 0 0 1 0 0 0 0 0 0 JAYA,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1443377670 4366427000 C4LG18060 SUBRAMANI 11062. D.J. HALLY 433208 100106 11 LT1 211 0.4000 0 543 10 1 0 3 0.9100 1 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A4833169 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,11062. D.J. HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 4.1000 14 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443377671 4392127000 C4LG16382 VISHALAKSHMI NA NA 433208 100041 11 LT1 211 0.2400 0 1470 43 1 0 3 0.8000 -230 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2686289 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMI,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1443377672 4390928645 C5LG45458 B R SUNIL #34 MUNIMARAPPA BLOCK 433208 100300 11 LT1 211 0.5000 0 5799 30 1 0 3 1 2 0 0 0 1200 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110376060 0 0 0 0 0 0 0 0 0 0 B R SUNIL,#34 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443377674 6506027000 C5LG29976 D.NICHOLAS NO-1227/4,D D NAGAR,D J HALLI,BYLOR - 433208 100176 11 LT1 211 0.2400 0 1678 73 1 0 3 1 226 1.0600 0 0 680 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111117040150 0 0 0 0 0 0 0 0 0 0 D.NICHOLAS,NO-1227/4,D D NAGAR,D J HALLI,BYLOR - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 10.8800 21 2024-03-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443377675 4376917000 C4LG46723 D.NICHOLAS NO 1227/4 D.J.HALLI 433208 100177 11 LT1 211 0.2400 0 1563 46 1 0 3 0.9200 -292 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2686407 0 0 0 1 0 0 0 0 0 0 D.NICHOLAS,NO 1227/4 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 137.1400 151 2023-10-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1443377677 3552127000 C4LG14925 AMER SAB NO 1391 D.J.HALLI 433208 100164 11 LT1 211 0.3400 0 446 10 1 0 3 0.1100 -97 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2685443 0 0 0 0 0 0 0 0 0 0 AMER SAB,NO 1391 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443377678 9623636360 C5LG42303 RAMU.S LAKSHMAN.S NO 33 , 3RD CROSS, 433208 100384 11 LT1 211 0.4800 0 10496 68 1 0 3 0.9700 0 1.0100 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 29004503 0 0 0 2 0 0 0 0 0 0 RAMU.S LAKSHMAN.S,NO 33 , 3RD CROSS, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443377679 0914917000 C5LG5125 Y.GRECY NO.1, D.J.HALLY BANGALORE 433208 100098 11 LT1 211 0.4800 0 2942 113 1 0 3 0.8600 1080 7.3900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2688963 0 0 0 2 0 0 0 0 0 0 Y.GRECY,NO.1, D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1443377680 2739263596 C5LG50083 UMAVATHI # 1. DODDANNA NAGAR 433208 100013 11 LT1 211 1 0 3274 175 1 0 3 0.8000 0 1.3900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 52948404 0 0 0 2 0 0 0 0 0 0 UMAVATHI,# 1. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1443377681 9622917000 C5LG21103 MUNISWAMY K.B SANDRA, DODDANNA NAGAR - 433208 100000 11 LT1 211 0.4800 0 1092 56 1 0 3 1 1774 14.5600 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003034430D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,K.B SANDRA, DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443377682 5475718958 C5LG44453 S ARUN KUMAR NO .32 5TH CROSS 433208 100390 11 LT1 211 1 0 4572 66 1 0 3 0.8300 -7 0 0 0 910 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.910 (ignore if paid) 0 99999 38129827 0 0 0 0 0 0 0 0 0 0 S ARUN KUMAR,NO .32 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443377683 1133362226 C5LG40544 RUKMANI NO OPP TO VINAYAKA TENT 433208 100251 11 LT1 211 1 0 16778 138 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111110219313 0 0 0 1 0 0 0 0 0 0 RUKMANI,NO OPP TO VINAYAKA TENT 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1443377684 2741598000 C5LG35180 JEEVAMANI #33,AMAVASE LANE,DODDANNA NAGAR,K.B.SANDRA,BLORE 433208 100377 11 LT1 211 0.4800 0 4828 92 1 0 3 1 1533 11.7200 0 0 980 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 2741598577D 0 0 0 1 0 0 0 0 0 0 JEEVAMANI,#33,AMAVASE LANE,DODDANNA NAGAR,K.B.SANDRA,BLORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1443377685 2737919382 C5LG50082 UMAVATHI # 0 1. DODDANNA NAGAR 433208 100012 11 LT1 211 1 0 2764 44 1 0 3 0.9300 1 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 52948403 0 0 0 0 0 0 0 0 0 0 UMAVATHI,# 0 1. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443377686 1039227000 C4LG49063 DHINAKARAN T NO 2 D.J.HALLI 433208 100222 11 LT1 211 0.2400 0 1642 44 1 0 3 0.9600 411 3.6400 0 0 740 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2686997 0 0 0 1 0 0 0 0 0 0 DHINAKARAN T,NO 2 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1443377687 8305917000 C5LG26705 D.KUMAR NO-30,D J HALLI,BYLORE-45. - 433208 100117 11 LT1 211 0.2400 0 9310 0 1 0 3 1 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003054877D 0 0 0 1 0 0 0 0 0 0 D.KUMAR,NO-30,D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377688 9815327000 C5LG31790 V KRISHNA #33,3 MAIN,DODDANNA NAGAR, AMAVASE LANE,D J HALLI 433208 100309 11 LT1 211 1 0 7056 22 1 0 3 1 -18 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 9815327718D 0 0 0 0 0 0 0 0 0 0 V KRISHNA,#33,3 MAIN,DODDANNA NAGAR, AMAVASE LANE,D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-12-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443377689 9804110568 C5LG49631 SYED MUSSADIQ FIRDOSE BEGUM TASLEEM JAN #17/79 AMMAVASI LANE 433208 100293 11 LT1 211 1 0 6153 130 1 0 3 1 0 12.2800 0 0 2680 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2680 (ignore if paid) 0 0 111112631363 0 0 0 0 0 0 0 0 0 0 SYED MUSSADIQ FIRDOSE BEGUM TASLEEM JAN,#17/79 AMMAVASI LANE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443377690 2660127000 C5LG4845 SYED NOORULLA D.J.HALLY - 433208 100433 11 LT1 211 0.2400 0 2156 71 1 0 3 0.8600 -540 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A4793134 0 0 0 1 0 0 0 0 0 0 SYED NOORULLA,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1443377691 8706198303 C5LG42402 SHANTHY NO , MODI ROAD, 433208 100141 11 LT1 211 0.5000 0 11116 66 1 0 3 0 203 1.8400 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 100005272053D 0 0 0 0 0 0 0 0 0 0 SHANTHY,NO , MODI ROAD, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377692 3681438414 C5LG48814 M ANTHONY NO 33 AMMAVASAI LANE 433208 100257 11 LT1 211 1 0 5972 83 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 BD0926926 0 0 0 2 0 0 0 0 0 0 M ANTHONY,NO 33 AMMAVASAI LANE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1443377757 3081127000 C5LG7733 KALEE MULLA NO 31, D J HALLI, B 45. 433208 100151 11 LT1 211 0.6000 0 1527 42 1 0 3 0.7900 -203 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A4793128 0 0 0 0 0 0 0 0 0 0 KALEE MULLA,NO 31, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.2200 54 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443377758 0621427000 3ELG16581 M. THANGARAJ KBS D.J. HALLI 433208 100076 11 LT1 211 0.2000 0 2899 4 1 0 3 1 672 5.6100 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003040781AD 0 0 0 0 0 0 0 0 0 0 M. THANGARAJ,KBS D.J. HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1443377759 0629594816 C5LG42732 LAKSHMI NO 31, AMAVASE LANE, 433208 100130 11 LT1 211 0.4800 0 7594 91 1 0 3 0.9000 20 1.4600 0 0 1590 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 32718703 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 31, AMAVASE LANE, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 79.0800 87 2024-02-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443377760 7732127000 C5LG6583 SALOMEE K B SANDRA, B 32 - 433208 100445 11 LT1 211 0.2000 0 2 0 1 0 3 0 -98 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003065499D 0 0 0 0 0 0 0 0 0 0 SALOMEE,K B SANDRA, B 32 - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 13.7800 24 2023-12-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377761 3788864505 C5LG54336 POOMANI # 0 7 VINAYAKA TENT ROAD 433208 0 11 LT1 211 1 0 2737 16 1 0 3 0.9100 99 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 67548563 0 0 0 2 0 0 0 0 0 0 POOMANI,# 0 7 VINAYAKA TENT ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443377711 1683327000 C5LG2075 AFROZE PASHA D.J.HALLI,MODI RD R.T.NAGAR POST 433208 100419 11 LT1 211 0.4800 0 161 0 1 0 3 1 1100 9.6700 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003036246D 0 0 0 0 0 0 0 0 0 0 AFROZE PASHA,D.J.HALLI,MODI RD R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377712 1667236281 C5LG45437 V YOGESH #3 3/1 3RD CROSS 433208 100315 11 LT1 211 0.2500 0 8848 172 1 0 3 0.6000 2957 24.2300 0 0 3530 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 39826778 0 0 0 1 0 0 0 0 0 0 V YOGESH,#3 3/1 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1443377626 0229127000 C4LG49592 AROZ BASHA NO 170/1 D.J.HALLI 433208 100198 11 LT1 211 0.2400 0 1153 78 1 0 3 0.9900 2120 16.4700 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2685441 0 0 0 0 0 0 0 0 0 0 AROZ BASHA,NO 170/1 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443377762 0622088295 C5EH28810 ANITHA P NO 30 K 31/30 6TH CROSS 433208 100091 11 LT1 211 1 0 2138 20 1 0 3 0.8000 73 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 29011476 0 0 0 1 0 0 0 0 1 0 ANITHA P,NO 30 K 31/30 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1443377763 2071441802 C5LG43884 SMT NANAMMA 591 THANGAMALAI NAGAR 433208 100169 11 LT1 211 0.5000 0 1414 52 1 0 3 0.9800 73 1 0 0 210 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1108594 0 0 0 0 0 0 0 0 0 0 SMT NANAMMA,591 THANGAMALAI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443377764 7733324543 C5LG55228 VISHALAKSHMI # 125 THANGAMALAI NAGAR, 433208 0 11 LT1 211 1 0 286 7 1 0 3 0.9400 -88 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 68174437 0 0 0 0 0 0 0 0 0 0 VISHALAKSHMI,# 125 THANGAMALAI NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443377765 5109027000 C5LG7732 KALEE MULLA NO 31, D J HALLI, B 45. 433208 100150 11 LT1 211 0.6000 0 318 4 1 0 3 0.6900 -222 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A4925774 0 0 0 0 0 0 0 0 0 0 KALEE MULLA,NO 31, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 6.8100 17 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443377766 8033491940 C5LG51406 NOOR JAHA # AMAVASA 433208 100290 11 LT1 211 1 0 4550 84 1 0 3 0.9500 0 0 0 0 500 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.500 (ignore if paid) 0 0 53017122 0 0 0 1 0 0 0 0 0 0 NOOR JAHA,# AMAVASA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443377767 9962917000 C4LG43206 ABDUL SALAM NO 34 D.J.HALLI 433208 100204 11 LT1 211 0.2400 0 1679 58 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A4925768 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,NO 34 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1443377768 4199227000 3ELG7514 SAVAPAKAGRE 12/B, D.J. HALLI 433208 100037 11 LT1 211 0.2400 0 42 0 1 0 3 0.9600 -139 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2686283 0 0 0 0 0 0 0 0 0 0 SAVAPAKAGRE,12/B, D.J. HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443377769 7147520523 C5LG40970 PREMA NO 2, NEAR VINAYAKA THEATER 433208 100271 11 LT1 211 1 0 1769 5 1 0 3 1 0 4.1000 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111110297185 0 0 0 0 0 0 0 0 0 0 PREMA,NO 2, NEAR VINAYAKA THEATER 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443377770 7148327000 C5LG33297 REETHA 1846, D.J.HALLY BANGALORE 433208 100268 11 LT1 211 0.2400 0 7263 20 1 0 3 1 -4 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 7148327635D 0 0 0 1 0 0 0 0 0 0 REETHA,1846, D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 37.5800 48 2024-02-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1443377771 4216058285 C5EH28571 RAMU.S LAKSHMAN.S NO 33 , 3RD CROSS, 433208 100382 11 LT1 211 0 1 7191 110 1 0 3 0.9100 1067 5.1200 0 0 300 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.300 (ignore if paid) 0 99999 29004501 0 0 0 2 0 0 0 0 0 0 RAMU.S LAKSHMAN.S,NO 33 , 3RD CROSS, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1443377772 7117974730 C5LG48815 M ANTHONY NO 3 3 AMMAVASAI LANE 433208 100258 11 LT1 211 1 0 2273 59 1 0 3 0.9400 0 0 0 0 250 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BD0926927 0 0 0 1 0 0 0 0 0 0 M ANTHONY,NO 3 3 AMMAVASAI LANE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443377773 0150917000 C5LG7815 SMT. REETA NO 1840, D J HALLI, B 45. 433208 100266 11 LT1 211 0.4800 0 29 7 1 0 3 0.9100 404 2.9200 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2685813 0 0 0 1 0 0 0 0 0 0 SMT. REETA,NO 1840, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1443377774 5732127000 C4LG25645 N.GOVINDASWAMY NO 1042 K.B.SANDRA 433208 100229 11 LT1 211 0.2400 0 2110 34 1 0 3 0.8900 488 4.0900 0 0 70 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A2687394 0 0 0 1 0 0 0 0 0 0 N.GOVINDASWAMY,NO 1042 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443377775 0142427000 C5LG3879 B.R.MEENA NO.33,DODDANNA NAGAR - 433208 100347 11 LT1 211 0.4800 0 1509 0 1 0 3 1 882 6.8700 0 0 850 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2685809 0 0 0 1 0 0 0 0 0 0 B.R.MEENA,NO.33,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443377776 0142501022 C5LG41830 SEGAR NO 35 6TH CROSS 433208 100002 11 LT1 211 0.4800 0 266 0 1 0 3 1 -6 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111110191776 0 0 0 0 0 0 0 0 0 0 SEGAR,NO 35 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 2 12 2025-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377777 5606227000 C5LG4223 N,NAGENDRA NO.34/1,E.BLOCK,D.J.HALLI - 433208 100435 11 LT1 211 0.4800 0 4609 168 1 0 3 0.9700 26 1.0200 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A4925772 0 0 0 2 0 0 0 0 0 0 N,NAGENDRA,NO.34/1,E.BLOCK,D.J.HALLI - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-09-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1443377778 2972027000 C5LG29504 RUKUMANI NO-28,D J HALLI,BYLORE. - 433208 100249 11 LT1 211 0.4800 0 6087 23 1 0 3 1 -35 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 0 100003040497D 0 0 0 1 0 0 0 0 0 0 RUKUMANI,NO-28,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1443377779 2670519598 C5LG42361 FATHIMA NO 02, 2ND CROSS, 433208 100189 11 LT1 211 0.4800 0 6143 13 1 0 3 0.9400 -960 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 32702904 0 0 0 1 0 0 0 0 0 0 FATHIMA,NO 02, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-09-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443377780 2670917000 C5LG1972 JAYA NO.79 D.J.HALLI 433208 100062 11 LT1 211 0.4800 0 3694 104 1 0 3 0.9400 0 1.0100 0 0 1770 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 A2687657 0 0 0 1 0 0 0 0 0 0 JAYA,NO.79 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 73.6200 81 2023-10-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1443377781 9842494494 C5LG40024 AMEER SAB NO 1391, MODI ROAD 433208 100166 11 LT1 211 0.5000 0 9075 86 1 0 3 1 2227 19.6100 0 0 1390 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112813381 0 0 0 1 0 0 0 0 0 0 AMEER SAB,NO 1391, MODI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443377782 8221962510 C5LG55229 VISHALAKSHMI # THANGAMALAI NAGAR, 433208 0 11 LT1 211 1 0 188 8 1 0 3 0.9900 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 68174438 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMI,# THANGAMALAI NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443377783 5507526620 C5LG50086 UMAVATHI #01 DODDANNA NAGAR 433208 100016 11 LT1 211 1 0 3164 77 1 0 3 0.9700 0 0 0 0 230 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52948407 0 0 0 3 0 0 0 0 0 0 UMAVATHI,#01 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1443377784 0237214685 C5EH25958 M SOOSAI NO 28, DODANNA NAGAR 433208 100256 11 LT1 211 0 1 1700 14 1 0 3 1 0 1.1700 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111115894857 0 0 0 1 0 0 0 0 1 0 M SOOSAI,NO 28, DODANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1443377785 6366427000 C5LG3579 M.PUSHPA RAJ NO.23,D.J.HALLY - 433208 100231 11 LT1 211 0.4800 0 3133 124 1 0 3 0.9500 227 0 0 0 250 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2687393 0 0 0 1 0 0 0 0 0 0 M.PUSHPA RAJ,NO.23,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443377786 3832125056 C5LG42733 LAKSHMI NO 31 , AMAVASE LANE, 433208 100131 11 LT1 211 0.4800 0 5956 83 1 0 3 0.7900 0 2.5900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 32718702 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO 31 , AMAVASE LANE, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443377787 3849227000 C5LG6005 SALOMEE B 32 - 433208 100443 11 LT1 211 0.2000 0 723 1 1 0 3 0 0 0 0 0 750 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003035756D 0 0 0 0 0 0 0 0 0 0 SALOMEE,B 32 - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377788 8675000897 C5LG37631 SAMPAMMAL MURUGAN TEMPLE D.J.HALLI 433208 100032 11 LT1 211 0.4800 0 7995 61 1 0 3 0.7800 -4 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 32705339 0 0 0 0 0 0 0 0 0 0 SAMPAMMAL,MURUGAN TEMPLE D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443377789 1492327000 C5LG33296 REETHA 1846, D.J.HALLY BANGALORE 433208 100267 11 LT1 211 0.2400 0 24553 143 1 0 3 1 2103 19 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 1492327089D 0 0 0 1 0 0 0 0 0 0 REETHA,1846, D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443377790 7568048648 C5LG39824 KHASIM SAHIB NO12 VINAYAKA TALKIES ROAD 433208 100214 11 LT1 211 0.4800 0 5844 79 1 0 3 1 -3 11.8600 0 0 1190 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112950059 0 0 0 2 0 0 0 0 0 0 KHASIM SAHIB,NO12 VINAYAKA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1443377791 6259817000 C5LG561 AFROZE PASHA NO 55 D.J.HALLI 433208 100161 11 LT1 211 0.2400 0 4340 59 1 0 3 0.9500 251 2.3200 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 51035397 0 0 0 0 0 0 0 0 0 0 AFROZE PASHA,NO 55 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44 54 2024-01-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443377792 1492963054 C5LG44454 S ARUN KUMAR NO .32 5TH CROSS 433208 100389 11 LT1 211 1 0 9512 87 1 0 3 0.6400 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 38129828 0 0 0 1 0 0 0 0 0 0 S ARUN KUMAR,NO .32 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1443377793 6256327000 C5LG13418 K.MURUGESHAN # 11, D D NAGAR, B-45. 433208 100071 11 LT1 211 0.2400 0 1344 57 1 0 3 0.8900 1978 16.5200 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2686285 0 0 0 3 0 0 0 0 0 0 K.MURUGESHAN,# 11, D D NAGAR, B-45. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1443377794 2727327000 C4LG10884 ATTAR BEGUM NO 1232 K.B.SANDRA 433208 100233 11 LT1 211 0.2400 0 692 23 1 0 3 0.9800 61 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2687383 0 0 0 1 0 0 0 0 0 0 ATTAR BEGUM,NO 1232 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1443377795 8076327000 C5LG10449 SMT ROSA,. S/OLATE XAVIEAR. D.J HALLY 433208 100172 11 LT1 211 0.2400 0 5416 222 1 0 3 1 1654 7.8800 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003063874D 0 0 0 1 0 0 0 0 0 0 SMT ROSA,.,S/OLATE XAVIEAR. D.J HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-08-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1443377796 2310917000 C5LG33932 RANI # 8, DD NAGAR AMAVASYE LINE,DJ HALLI 433208 100212 11 LT1 211 0.4800 0 7004 47 1 0 3 1 1579 13.7200 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 2310917700D 0 0 0 1 0 0 0 0 0 0 RANI,# 8, DD NAGAR AMAVASYE LINE,DJ HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 12.6700 23 2025-02-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1443377797 8078587747 C5LG54339 POOMANI # 07 VINAYAKA TENT ROAD 433208 0 11 LT1 211 1 0 2929 107 1 0 3 0.9600 -1 10.0300 0 0 1260 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 67548596 0 0 0 1 0 0 0 0 0 0 POOMANI,# 07 VINAYAKA TENT ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443377798 0691127000 C4LG42946 M.SEGA T.P. 110 D.J.HALLI 433208 100103 11 LT1 211 0.2400 0 3191 111 1 0 3 0.9700 -2 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2687382 0 0 0 1 0 0 0 0 0 0 M.SEGA,T.P. 110 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443377799 7986227000 C5LG5490 ROHINI D.J.HALLY - 433208 100105 11 LT1 211 0.2400 0 790 13 1 0 3 0.8000 -7 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A4833170 0 0 0 1 0 0 0 0 0 0 ROHINI,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 17.2800 27 2025-10-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443377800 2307749743 C5LG39242 M SOOSAI NO.28, DODANNA NAGAR 433208 100254 11 LT1 211 0.4800 0 4881 88 1 0 3 1 2399 19.9000 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111115891492 0 0 0 1 0 0 0 0 0 0 M SOOSAI,NO.28, DODANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 21.7500 32 2025-01-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1443377801 6981394182 C5LG40023 AMEER SAB NO 1391 MODI ROAD 433208 100165 11 LT1 211 0.5000 0 4635 28 1 0 3 1 -30 0 0 0 610 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112947622 0 0 0 1 0 0 0 0 0 0 AMEER SAB,NO 1391 MODI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1443377802 0789092704 C5EH32008 V YOGESH #33/1 3RD CROSS 433208 100314 11 LT1 211 0 1 7661 125 1 0 3 0.7300 -30 1 0 0 2562 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2562 (ignore if paid) 0 99999 39826777 0 0 0 1 0 0 0 0 0 0 V YOGESH,#33/1 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443377803 9583327000 C4LG44270 DEVASAGAYAM K NO 17 D.J.HALLI 433208 100144 11 LT1 211 0.2400 0 2215 64 1 0 3 0.8700 -108 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A4793140 0 0 0 1 0 0 0 0 0 0 DEVASAGAYAM K,NO 17 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1443377804 9092149525 C5LG45204 SYED AFROZE 34/1 MODI ROAD 433208 100155 11 LT1 211 0.5000 0 8586 169 1 0 3 0.9800 0 1.8500 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 38589176 0 0 0 2 0 0 0 0 0 0 SYED AFROZE,34/1 MODI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443377805 8798026455 C5EH27550 MARIYAMMA NO E 20 BEHIND VINAYAKA TALKIES 433208 100296 11 LT1 211 1 0 13077 73 1 0 3 1 15 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 100004992105D 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,NO E 20 BEHIND VINAYAKA TALKIES 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-10-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1443377806 1191547016 C5LG53667 S ARUN KUMAR #32 5 TH CROSS 433208 100393 11 LT1 211 1 0 845 62 1 0 3 0.9900 765 6.1700 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 67507729 0 0 0 2 0 0 0 0 0 0 S ARUN KUMAR,#32 5 TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1443377807 3137817000 C5LG31132 SURAJ M NO1700 D.J HALLI DODDANNANAGAR B,LORE 32 433208 100218 11 LT1 211 0.2400 0 7437 62 1 0 3 1 846 6.9200 0 0 240 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003060503D 0 0 0 0 0 0 0 0 0 0 SURAJ M,NO1700 D.J HALLI DODDANNANAGAR B,LORE 32 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1443378024 9321127000 C5EH20294 VIJAYALAKSHMI NO-11,D J HALLI,BYLORE. - 433208 100244 11 LT1 211 0.7500 0 3932 13 1 0 3 0 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 9321127078D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,NO-11,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443378025 1759917000 C4LG22651 M.AMABA SAI NO D.J.HALLI 433208 100329 11 LT1 211 0.2400 0 13654 0 1 0 3 1 -182 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003063532D 0 0 0 0 0 0 0 0 0 0 M.AMABA SAI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-09-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377847 6467917000 C4LG49263 CARLINE NO.1241 K.B.S 433208 100021 11 LT1 211 0.8000 0 2720 84 1 0 3 0.8800 0 1 0 0 300 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2687185 0 0 0 1 0 0 0 0 0 0 CARLINE,NO.1241 K.B.S 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1443377848 4541427000 C4LG46066 L.JOSEPH NO 81 D.J.HALLI 433208 100248 11 LT1 211 0.2400 0 2010 54 1 0 3 0.9000 -34 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2687391 0 0 0 0 0 0 0 0 0 0 L.JOSEPH,NO 81 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443377849 5850316304 C5LG48889 M.K.MUNISWAMY #10 SY NO 31 THANGAMALI NAGARA 433208 100046 11 LT1 211 1 0 9670 152 1 0 3 0.9500 276 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 52827266 0 0 0 2 0 0 0 0 0 0 M.K.MUNISWAMY,#10 SY NO 31 THANGAMALI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1443378027 7106753147 C5LG49764 ADILAKSHMI # 0 9 DODDANNA NAGARA 433208 100055 11 LT1 211 1 0 792 21 1 0 3 0.9900 -3 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 52897423 0 0 0 3 0 0 0 0 0 0 ADILAKSHMI,# 0 9 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1443378028 4469817000 C4LG24605 REETHA NO 1846 D.J.HALLI 433208 100262 11 LT1 211 0.2400 0 8758 295 1 0 3 0.9500 4893 37.8200 0 0 1800 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A2685802 0 0 0 2 0 0 0 0 0 0 REETHA,NO 1846 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1443378029 2871327000 C5LG2072 AFROZE PASHA D.J.HALLI,MODI RD R.T.NAGAR POST 433208 100416 11 LT1 211 0.4800 0 1 0 1 0 3 1 1118 9.8600 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003060911D 0 0 0 0 0 0 0 0 0 0 AFROZE PASHA,D.J.HALLI,MODI RD R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443378030 5174127000 C5LG31259 GANGADEVI 544, DODDANNA NAGARA, BANGALORE 433208 100415 11 LT1 211 0.4800 0 13282 35 1 0 3 1 491 4.5700 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 5174127044D 0 0 0 1 0 0 0 0 0 0 GANGADEVI,544, DODDANNA NAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443378031 9929227000 C5LG18661 SMT SAFIYABEE NO18, D.J HALLY 433208 100306 11 LT1 211 0.2400 0 3836 73 1 0 3 1 0 1 0 0 710 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003057874D 0 0 0 0 0 0 0 0 0 0 SMT SAFIYABEE,NO18, D.J HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 82 90 2025-05-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443378032 7101255595 C5LG50757 D ARUN PRASAD # 02 THANGAMALAI NAGARA 433208 100087 11 LT1 211 1 0 291 0 1 0 3 1 -207 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 0 111114691637 0 0 0 0 0 0 0 0 0 0 D ARUN PRASAD,# 02 THANGAMALAI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443378033 4485437100 C5LG51669 GLADY ROBERT # 31 DODDNNA NAGARA 433208 100094 11 LT1 211 1 0 842 21 1 0 3 0.8000 28 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 BD1107125 0 0 0 1 0 0 0 0 0 0 GLADY ROBERT,# 31 DODDNNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-09-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443378034 4479190862 C5LG42401 SHANTHY NO. MODI ROAD, 433208 100429 11 LT1 211 0.5000 0 4432 33 1 0 3 0 281 1.3200 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111110078727 0 0 0 0 0 0 0 0 0 0 SHANTHY,NO. MODI ROAD, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443378035 1835027000 C5LG22698 M SATHYA VELU NO 1123,6TH CROSS MODI ROAD Near vinayaka Theater D J Halli K.B.SANDRA 433208 100084 11 LT1 211 1 0 569 14 1 0 3 0.8100 -323 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2686754 0 0 0 1 0 0 0 0 0 0 M SATHYA VELU,NO 1123,6TH CROSS MODI ROAD Near vinayaka Theater D J Halli K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1443378036 7075714681 C5LG45771 T.SELVARAJ #02 PERIYAR NAGARA 433208 100224 11 LT1 211 0.2400 0 5517 53 1 0 3 0.5500 -2 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 51817870 0 0 0 1 0 0 0 0 0 0 T.SELVARAJ,#02 PERIYAR NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-08-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1443378037 5705784991 C5LG55235 K GOPINATH # 12 THANGAMAIL NAGARA 433208 0 11 LT1 211 1 0 1951 128 1 0 3 0.9300 3881 33.0100 0 0 390 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 68175963 0 0 0 2 0 0 0 0 0 0 K GOPINATH,# 12 THANGAMAIL NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1443378038 7191027000 C5LG7061 NOOR JAHA SMT. NOOR JAHA D J HALLI 433208 100434 11 LT1 211 0.2400 0 1849 42 1 0 3 0.9100 0 0 0 0 610 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4793139 0 0 0 1 0 0 0 0 0 0 NOOR JAHA,SMT. NOOR JAHA D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1443378039 6111705877 C5EH32920 SYED KHADIR #11 THANGAMALI NAGARA DJ HALLI 433208 100137 11 LT1 211 1 0 5550 65 1 0 3 0.9400 -316 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 BD0887901 0 0 0 0 0 0 0 0 0 0 SYED KHADIR,#11 THANGAMALI NAGARA DJ HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443378040 7204524446 C5LG51589 K MURUGESHAN # 21. THANGAMALAIH NAGAR 433208 100058 11 LT1 211 1 0 9876 302 1 0 3 0.9200 12509 102.9300 0 0 5160 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.5160 (ignore if paid) 0 100000 53070322 0 0 0 3 0 0 0 0 0 0 K MURUGESHAN,# 21. THANGAMALAIH NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1443378041 1655327000 C4LG19309 IMTIYAZ KHAN NO D.J.HALLI 433208 100194 11 LT1 211 0.2400 0 3558 14 1 0 3 1 -68 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 39047640 0 0 0 0 0 0 0 0 0 0 IMTIYAZ KHAN,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443378042 7428127000 C4LG48946 SIRAJ KHAN NO 228 D.J.HALLI 433208 100207 11 LT1 211 0.4800 0 1407 29 1 0 3 0.9100 -77 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2688558 0 0 0 1 0 0 0 0 0 0 SIRAJ KHAN,NO 228 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1443378043 5576127000 C4LG22652 M.AMABA SAI NO D.J.HALLI 433208 100333 11 LT1 211 0.2400 0 1761 0 1 0 3 1 -408 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003047377D 0 0 0 0 0 0 0 0 0 0 M.AMABA SAI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1443378044 2446227000 C5LG5577 SAMPOORNA DODDANNA NAGAR - 433208 100440 11 LT1 211 0.2400 0 5493 124 1 0 3 0.7700 -36 0 0 0 1760 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A2686730 0 0 0 0 0 0 0 0 0 0 SAMPOORNA,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1443377896 1064917000 C5LG26670 VIJAYA LAKSHMI NO11/D, D.J HALLI, BANGALORE 433208 100239 11 LT1 211 0.2400 0 9651 0 1 0 3 1 1712 15.2600 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003070483D 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,NO11/D, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377897 1474917000 C5LG29479 K.MANI NO50, MODI ROAD, D.J HALLI, BANGALORE 433208 100174 11 LT1 211 0.4800 0 7001 0 1 0 3 1 1 6.9500 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003062010D 0 0 0 0 0 0 0 0 0 0 K.MANI,NO50, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377898 4308999048 C5LG51668 GLADY ROBERT #31 DODDNNA NAGARA 433208 100093 11 LT1 211 1 0 4492 106 1 0 3 0.9800 0 0 0 0 350 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.350 (ignore if paid) 0 0 BD1107124 0 0 0 2 0 0 0 0 0 0 GLADY ROBERT,#31 DODDNNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443377627 1222612002 C5LG53862 AMMU # 1696 THANGAMALI NAGARA 433208 0 11 LT1 211 1 0 1595 53 1 0 3 0.7400 217 2.1000 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 67516547 0 0 0 1 0 0 0 0 0 0 AMMU,# 1696 THANGAMALI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443377628 0207608287 C5LG50080 UMAVATHI #.01 DODDANNA NAGAR 433208 100010 11 LT1 211 1 0 467 3 1 0 3 0.9300 -222 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 52948401 0 0 0 0 0 0 0 0 0 0 UMAVATHI,#.01 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-11-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443377629 0422427000 C4LG49062 T ANBU NO 2 D.J.HALLI 433208 100226 11 LT1 211 0.2400 0 3354 96 1 0 3 0.9300 411 3.6200 0 0 280 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2688980 0 0 0 1 0 0 0 0 0 0 T ANBU,NO 2 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1443377630 0409127000 C4LG15976 PARVATHI NO K.B.SANDRA 433208 100447 11 LT1 211 0.4800 0 635 21 1 0 3 0.7400 2416 20.5600 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2686760 0 0 0 0 0 0 0 0 0 0 PARVATHI,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443377631 0519917000 C4LG16381 VISHALAKSHMI NA NA 433208 100040 11 LT1 211 0.2000 0 3411 98 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2686298 0 0 0 2 0 0 0 0 0 0 VISHALAKSHMI,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1443377632 1219452395 C5LG50191 SUBRAMANI #170 THANGAMALAI NAGAR 433208 0 11 LT1 211 1 1 2121 59 1 0 3 0.8400 1539 12.1700 0 0 350 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.350 (ignore if paid) 0 0 52942319 0 0 0 3 0 0 0 0 0 0 SUBRAMANI,#170 THANGAMALAI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1443377633 1948817000 C5LG560 AFROZE PASHA NO 55 D.J.HALLI 433208 100160 11 LT1 211 0.2400 0 10659 60 1 0 3 1 1123 10.1000 0 0 950 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111111392111 0 0 0 0 0 0 0 0 0 0 AFROZE PASHA,NO 55 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-12-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443377809 2115427000 C5LG28257 VIJAYA LAXMI NO11/D, D.J HALLI, BANGALORE - 433208 100241 11 LT1 211 0.2400 0 9741 75 1 0 3 1 393 4.9500 0 0 1560 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100003058922D 0 0 0 0 0 0 0 0 0 0 VIJAYA LAXMI,NO11/D, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443377810 1010327000 C5LG28514 RUKUMANI NO-28,D J HALLI,THANGAMALAINAGAR, BYLORE. 433208 100250 11 LT1 211 0.4800 0 12408 38 1 0 3 1 61 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003035573D 0 0 0 1 0 0 0 0 0 0 RUKUMANI,NO-28,D J HALLI,THANGAMALAINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 28.7500 39 2025-08-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443377811 3132127000 C4LG47913 T MARIMUTHU NO.69,MODI ROAD - 433208 100343 11 LT1 211 0.2400 0 1976 49 1 0 3 0.9600 206 1.7100 0 0 970 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4925767 0 0 0 1 0 0 0 0 0 0 T MARIMUTHU,NO.69,MODI ROAD - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443377812 3742211431 C5LG46560 C.PUSHPA RANI # 33 AMAVASE LANE 433208 100325 11 LT1 211 1 0 1981 39 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 100006991418 0 0 0 1 0 0 0 0 0 0 C.PUSHPA RANI,# 33 AMAVASE LANE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443377813 0478027000 C5LG24174 JAYANATHI NO33, AMMAVAN LINE, D.J HALLI, BANGALORE 433208 100321 11 LT1 211 0.4800 0 5589 137 1 0 3 1 3397 28.4100 0 0 440 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003065751AD 0 0 0 0 0 0 0 0 0 0 JAYANATHI,NO33, AMMAVAN LINE, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1443377814 0478227000 C5LG3764 T MARIMUTHU NO.69,D.J.HALLY - 433208 100340 11 LT1 211 0.4400 0 9688 60 1 0 3 1 429 5.7800 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003036035D 0 0 0 1 0 0 0 0 0 0 T MARIMUTHU,NO.69,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-12-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377815 0602996518 C5LG43199 DEVASAGAYAM K NO 30&31 VINAYAKA TENT ROAD 433208 100142 11 LT1 211 0.5000 0 3823 46 1 0 3 0.8600 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 37603833 0 0 0 2 0 0 0 0 0 0 DEVASAGAYAM K,NO 30&31 VINAYAKA TENT ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-09-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443377816 6873127000 C5LG28260 V.DANIEL NO20, D.J HALLI, BANGALORE - 433208 100208 11 LT1 211 0.2400 0 18094 105 1 0 3 1 -342 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003044162D 0 0 0 0 0 0 0 0 0 0 V.DANIEL,NO20, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443377817 9899127000 C5LG7768 CATHERINE DIVYARAJ NO 1281 D.J.HALLI 433208 100308 11 LT1 211 0.2400 0 38 0 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2687002 0 0 0 0 0 0 0 0 0 0 CATHERINE DIVYARAJ,NO 1281 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443377818 0497382042 C5LG42748 M.MURUGAN NO 3 3, NEW NO 781, 433208 100407 11 LT1 211 0.5000 0 15257 153 1 0 3 0.9600 241 0 0 0 1410 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 37632524 0 0 0 2 0 0 0 0 0 0 M.MURUGAN,NO 3 3, NEW NO 781, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 148 163 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1443377819 0592027000 C4LG22654 M.AMABA SAI NO D.J.HALLI 433208 100437 11 LT1 211 0.2400 0 183 0 1 0 3 1 4205 36.4100 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003043518D 0 0 0 0 0 0 0 0 0 0 M.AMABA SAI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377820 0607127000 C5LG5120 MUBEEN TAJ NO.3, D.J.HALLY BANGALORE 433208 100281 11 LT1 211 0.4800 0 2628 88 1 0 3 0.7000 658 5.8900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A4793138 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,NO.3, D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1443377821 8479327000 C4LG29465 KHASIM SAHIB NO D.J.HALLI 433208 100213 11 LT1 211 0.2400 0 4619 89 1 0 3 0.9700 0 2 0 0 730 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2686996 0 0 0 1 0 0 0 0 0 0 KHASIM SAHIB,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443377822 5363227788 C5LG50085 UMAVATHI # 01. DODDANNA NAGAR 433208 100015 11 LT1 211 1 0 6362 140 1 0 3 0.8700 512 2.4600 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 52948406 0 0 0 3 0 0 0 0 0 0 UMAVATHI,# 01. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1443377823 8691327000 C4LG41652 MAIMUNABI NO 8 K.B.SANDRA 433208 100247 11 LT1 211 0.2400 0 1322 47 1 0 3 1 45 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003043853D 0 0 0 0 0 0 0 0 0 0 MAIMUNABI,NO 8 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1443377824 0390227000 C4LG45857 T MARIMUTHU NO 69 D.J.HALLI 433208 100344 11 LT1 211 0.2400 0 1254 41 1 0 3 0.8700 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A4925762 0 0 0 0 0 0 0 0 0 0 T MARIMUTHU,NO 69 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443377825 2614427000 C4LG20071 MUNIYAPPAN NO D.J.HALLI 433208 100337 11 LT1 211 0.3200 0 720 0 1 0 3 0 6007 55.1300 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003043882D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPAN,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377826 0379409489 C5LG48851 JEEVAMANI #05 AMAVASAI LANE 433208 100371 11 LT1 211 1 0 4219 121 1 0 3 0.8100 2328 18.5200 0 0 930 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 52819983 0 0 0 2 0 0 0 0 0 0 JEEVAMANI,#05 AMAVASAI LANE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1443377827 2608027000 C4LG22863 NAYEEM PASHA NO D.J.HALLI 433208 100353 11 LT1 211 0.4800 0 4682 136 1 0 3 0.7500 2397 19.6200 0 0 2150 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 A2685810 0 0 0 2 0 0 0 0 0 0 NAYEEM PASHA,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443377828 2620327000 C5LG3880 B.R.MEENA NO.33,DODDANNA NAGAR - 433208 100438 11 LT1 211 0.4800 0 926 27 1 0 3 0.9700 2215 20.6800 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 999 A2685807 0 0 0 0 0 0 0 0 0 0 B.R.MEENA,NO.33,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 73.0800 80 2024-02-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443377829 2608917000 C5LG507 SHANTHI NO 1282 D.J.HALLI 433208 100278 11 LT1 211 0.4800 0 1923 59 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2688545 0 0 0 1 0 0 0 0 0 0 SHANTHI,NO 1282 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443377830 2513148351 C5LG54434 SAMPAMMAL NO 93, THANGAMALAI NAGARA, 433208 0 11 LT1 211 1 0 265 0 1 0 3 1 -65 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 111121450739 0 0 0 0 0 0 0 0 0 0 SAMPAMMAL,NO 93, THANGAMALAI NAGARA, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377831 2520027000 C5LG15961 K LOKANATHAN AND RAMCHANDREN K B,LORE-45 - 433208 100082 11 LT1 211 0.4800 0 4377 107 1 0 3 0.8700 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2688970 0 0 0 1 0 0 0 0 0 0 K LOKANATHAN AND RAMCHANDREN K,B,LORE-45 - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1443377832 3427127000 C5LG7722 SHANTHI 1596 D.J.HALLY 433208 100356 11 LT1 211 0.3200 0 7587 215 1 0 3 0.9500 0 1.6700 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2685801 0 0 0 2 0 0 0 0 0 0 SHANTHI,1596 D.J.HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 189.1700 200 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1443377833 1801027000 C4LG45231 K.N.MANI NO D.J.HALLI 433208 100100 11 LT1 211 0.2400 0 4019 87 1 0 3 0.7700 -354 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 BC3426424 0 0 0 1 0 0 0 0 0 0 K.N.MANI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1443377834 1810227000 C5LG14951 SAMPAMMA NO-33 D.J.HALLI 433208 100221 11 LT1 211 0.4800 0 5689 186 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A4925776 0 0 0 2 0 0 0 0 0 0 SAMPAMMA,NO-33 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 201 0 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1443377835 4849227000 C5LG3002 ANTHONY NO.57, DODDANNA NAGAR - 433208 100035 11 LT1 211 0.4800 0 1432 37 1 0 3 0.7700 -54 0 0 0 580 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2686281 0 0 0 0 0 0 0 0 0 0 ANTHONY,NO.57, DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-11-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443377836 5644920552 C5EH34018 D.KUMAR # 5 D J HALLI 433208 100122 11 LT1 211 2 0 8598 85 1 0 3 0.9900 4 0 0 0 630 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.630 (ignore if paid) 0 99999 51805564 0 0 0 1 0 0 0 0 0 0 D.KUMAR,# 5 D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443377837 3928919725 C5EH41595 S JENIFER SITE NO 612 THANGAMALAI NAGARA D J HALLI 433208 0 11 LT1 211 2 0 1732 123 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 0 1B1188016879 0 0 0 0 0 0 0 0 0 0 S JENIFER,SITE NO 612 THANGAMALAI NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1443377838 2518227000 3ELG7630 C.CHALLAPATHI NO D.J.HALLI 433208 100379 11 LT1 211 0.1200 0 2 0 1 0 3 1 -18 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2686414 0 0 0 0 0 0 0 0 0 0 C.CHALLAPATHI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.5500 25 2024-04-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443377839 9777817000 C5LG6534 AROKIA DAS B 32 - 433208 0 11 LT1 211 0.2400 0 1520 7 1 0 3 1 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003065679D 0 0 0 0 0 0 0 0 0 0 AROKIA DAS,B 32 - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 70.7200 78 2024-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377840 5459785092 C5LG45459 B R SUNIL #34 MUNIMARAPPA BLOCK 433208 100301 11 LT1 211 0.5000 0 6921 89 1 0 3 1 2 0 0 0 2490 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111110213847 0 0 0 0 0 0 0 0 0 0 B R SUNIL,#34 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443377841 8971917000 C5LG6241 LATHA D J HALLI, B 45 - 433208 100185 11 LT1 211 0.2400 0 1742 75 1 0 3 0.9300 0 0 0 0 310 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2685445 0 0 0 2 0 0 0 0 0 0 LATHA,D J HALLI, B 45 - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1443377842 5234917000 C4LG46182 M.ANBALAGAN NO 1596 D.J.HALLI 433208 100359 11 LT1 211 0.2400 0 5256 62 1 0 3 0.9800 256 2.1400 0 0 1700 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 BD0943330 0 0 0 0 0 0 0 0 0 0 M.ANBALAGAN,NO 1596 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443377843 5457817000 C5LG15909 KUMAR S DJ HALLI BLORE 45 433208 100064 11 LT1 211 0.2400 0 326 0 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003061630D 0 0 0 0 0 0 0 0 0 0 KUMAR S,DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.6600 55 2025-05-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377844 9771640669 C5LG37632 SAMPAMMAL MURUGAN TEMPLE, D.J.HALLI 433208 100033 11 LT1 211 0.4800 0 9813 0 1 0 2 0 -55 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 0 1B5799590922 0 0 0 0 0 0 0 0 0 0 SAMPAMMAL,MURUGAN TEMPLE, D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443377845 5643519376 C5LG48024 THINAGRAN #33 AMAVASA LAIN 433208 100280 11 LT1 211 1 0 5115 122 1 0 3 0.9700 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 52758970 0 0 0 2 0 0 0 0 0 0 THINAGRAN,#33 AMAVASA LAIN 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443377846 5043427000 3ELG9181 K.R. MURTHY KBS D.J. HALLI 433208 100072 11 LT1 211 0.1200 0 22649 190 1 0 3 1 221 1.0300 0 0 510 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003031316D 0 0 0 2 0 0 0 0 0 0 K.R. MURTHY,KBS D.J. HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1443377938 3315412320 C5EH28892 LAKSHMI NO 31, AMAVASE LANE, 433208 100132 11 LT1 211 0 1 3881 41 1 0 3 0.8300 0 5.1500 0 0 230 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.230 (ignore if paid) 0 99999 32718704 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 31, AMAVASE LANE, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1443377939 0972027000 C4EH7681 V.INDHIRANI NO.1743 D.J. HALLY 433208 100068 11 LT1 211 2 0 1879 11 1 0 3 0 422 3.7700 0 0 470 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003062876D 0 0 0 0 0 0 0 0 0 0 V.INDHIRANI,NO.1743 D.J. HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377941 2795327000 C4LG13226 S.M.PAPANNA T.P. 1650 D.J.HALLI 433208 100365 11 LT1 211 0.4800 0 4048 111 1 0 3 0.8800 665 5.0600 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2687302 0 0 0 1 0 0 0 0 0 0 S.M.PAPANNA,T.P. 1650 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443377942 9661917000 C5LG3878 B.R.MEENA NO.33,DODDANNA NAGAR - 433208 100348 11 LT1 211 0.4800 0 183 0 1 0 3 1 860 7.4700 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2685811 0 0 0 0 0 0 0 0 0 0 B.R.MEENA,NO.33,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443377943 0958227000 C4LG22463 KRISHNAVENI NO 1700 D.J.HALLI 433208 100216 11 LT1 211 0.2400 0 936 36 1 0 3 0.8500 155 2.0900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A4925771 0 0 0 0 0 0 0 0 0 0 KRISHNAVENI,NO 1700 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443377944 7655227000 C5LG22891 ANTONY NO30/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 433208 100331 11 LT1 211 0.4800 0 622 14 1 0 3 0.9700 -386 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2685819 0 0 0 0 0 0 0 0 0 0 ANTONY,NO30/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443377945 2081127000 C5LG26333 M.ANBALAGAN NO10, D.J HALLI, BANGALORE - 433208 100274 11 LT1 211 0.4800 0 6656 79 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003052716D 0 0 0 0 0 0 0 0 0 0 M.ANBALAGAN,NO10, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443377946 9656027000 3ELG9182 K.R. MURTHY KBS NA 433208 100073 11 LT1 211 0.1200 0 601 22 1 0 3 1 487 10.4200 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003055971D 0 0 0 1 0 0 0 0 0 0 K.R. MURTHY,KBS NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377850 9604326745 C5EH34023 D.KUMAR #5 D J HALLI 433208 100127 11 LT1 211 4 0 23530 378 1 0 3 0.8000 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 D419336 0 0 0 6 0 0 0 0 0 0 D.KUMAR,#5 D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8100 1443377851 1698817000 C5LG3864 ADIMOOLAM NO.31,D.J.HALLY - 433208 100168 11 LT1 211 0.4800 0 14099 6 1 0 3 1 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003031942D 0 0 0 0 0 0 0 0 0 0 ADIMOOLAM,NO.31,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377852 1717220976 C5EH26021 VALIYAMMA KAALIAPPAN LINE DODDANNA NAGAR 433208 100067 11 LT1 211 1 0 1201 29 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111112815072 0 0 0 1 0 0 0 0 0 0 VALIYAMMA,KAALIAPPAN LINE DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-10-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443377853 6456856182 C5LG51559 A MANJUNATH #437/2 DODDANNA NAGAR 433208 100396 11 LT1 211 1 0 3731 72 1 0 3 0.9200 110 1 0 0 690 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.690 (ignore if paid) 0 100000 53067767 0 0 0 1 0 0 0 0 0 0 A MANJUNATH,#437/2 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443377854 1717641857 C5LG50081 UMAVATHI #01. DODDANNA NAGAR 433208 100011 11 LT1 211 1 0 4712 66 1 0 3 0.8700 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 52948402 0 0 0 1 0 0 0 0 0 0 UMAVATHI,#01. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443377855 5659327000 C5LG2074 AFROZE PASHA NO.28 MODI ROAD D.J HALLI 433208 100418 11 LT1 211 0.4800 0 13 0 1 0 3 1 1133 9.9700 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003064009D 0 0 0 0 0 0 0 0 0 0 AFROZE PASHA,NO.28 MODI ROAD D.J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377856 2223300421 C5LG53338 KAVITHA # 232 THANGAMALIA NAGARA 433208 0 11 LT1 211 1 0 16 0 1 0 3 1 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 111119273909 0 0 0 0 0 0 0 0 0 0 KAVITHA,# 232 THANGAMALIA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377858 3033458129 C5LG48778 HAMSAVENI # 09 VINAYAKA TALKIES ROAD 433208 100049 11 LT1 211 1 0 6875 99 1 0 3 0.9600 153 1 0 0 2180 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2180 (ignore if paid) 0 1000000 52816597 0 0 0 2 0 0 0 0 0 0 HAMSAVENI,# 09 VINAYAKA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443377859 3023577917 C5LG42302 RAMU.S LAKSHMAN.S NO 33, 3RD CROSS, 433208 100385 11 LT1 211 0.4800 0 8710 84 1 0 3 0.9600 0 0 0 0 370 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.370 (ignore if paid) 0 99999 29004504 0 0 0 0 0 0 0 0 0 0 RAMU.S LAKSHMAN.S,NO 33, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443377860 1891807362 C5LG53700 A DINAKARAN #33/4 AMMAVASAI LANE 433208 100081 11 LT1 211 1 0 2287 83 1 0 3 0.8300 1085 8.2900 0 0 670 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 67495788 0 0 0 2 0 0 0 0 0 0 A DINAKARAN,#33/4 AMMAVASAI LANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443377861 3016663903 C5LG36933 SYEED ANI NO3 3RD CROSS 433208 100361 11 LT1 211 0.5000 0 1436 0 1 0 3 1 -21 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 1236439178D 0 0 0 1 0 0 0 0 0 0 SYEED ANI,NO3 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-02-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377862 3016885735 C5LG52187 AJITH S #08 DODDANNA NAGARA 433208 100042 11 LT1 211 1 0 6720 162 1 0 3 0.9600 1912 17.1300 0 0 3150 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.3150 (ignore if paid) 0 0 BD1131010 0 0 0 2 0 0 0 0 0 0 AJITH S,#08 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1443377864 9487500202 C5LG55511 R MANJULA #31 VINAYAKA THEATRE 433208 0 11 LT1 211 1 0 3111 130 1 0 3 0.9500 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 68141554 0 0 0 2 0 0 0 0 0 0 R MANJULA,#31 VINAYAKA THEATRE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1443377865 9374227000 C5LG26561 A.MANJUNATH NO-437/2,D.D.NAGAR,K B SANDRA,BYLOR - 433208 100397 11 LT1 211 0.4800 0 8691 53 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111110406714 0 0 0 1 0 0 0 0 0 0 A.MANJUNATH,NO-437/2,D.D.NAGAR,K B SANDRA,BYLOR - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377866 0081917000 C5LG4737 SHAH ALAM NO.34/1, D.J.HALLY - 433208 100289 11 LT1 211 0.2400 0 15000 100 1 0 3 1 0 1.5100 0 0 440 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003047572D 0 0 0 0 0 0 0 0 0 0 SHAH ALAM,NO.34/1, D.J.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443377867 5461366782 C5LG53864 AMMU # TP NO 1696 THANGAMALI NAGARA 433208 0 11 LT1 211 1 0 569 23 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 67516549 0 0 0 1 0 0 0 0 0 0 AMMU,# TP NO 1696 THANGAMALI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1443377868 3225917000 C4LG42811 AMEER JAN NO D.J.HALLI 433208 100146 11 LT1 211 0.2400 0 321 8 1 0 3 0.7700 251 1.1900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2685826 0 0 0 1 0 0 0 0 0 0 AMEER JAN,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1443377869 9492027000 C4LG23305 M. THANGARAJ KBS KBS 433208 100079 11 LT1 211 0.1600 0 2171 47 1 0 3 0.9800 524 2.5100 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 BD1150242 0 0 0 1 0 0 0 0 0 0 M. THANGARAJ,KBS KBS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1443377870 9375127000 C4LG20864 SYED ARIFF D.J. HALLY D.J. HALLY 433208 100421 11 LT1 211 0.2000 0 3652 33 1 0 3 0.6900 -144 0 0 0 230 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2686787 0 0 0 0 0 0 0 0 0 0 SYED ARIFF,D.J. HALLY D.J. HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443377871 9375481259 C5LG47948 MARY LOUSI #34/1 D J HALLI 433208 100304 11 LT1 211 1 0 2372 20 1 0 3 0.9900 -34 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 52706356 0 0 0 0 0 0 0 0 0 0 MARY LOUSI,#34/1 D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000940371 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443377872 7153374084 C5EH34016 D.KUMAR #5 D J HALLI 433208 100120 11 LT1 211 1 0 11771 154 1 0 3 0.8900 0 0 0 0 3470 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 51805562 0 0 0 2 0 0 0 0 0 0 D.KUMAR,#5 D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1443377873 4035849369 C5EH34017 D.KUMAR # 5 D J HALLI 433208 100121 11 LT1 211 2 0 5473 98 1 0 3 0.9300 0 1 0 0 710 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.710 (ignore if paid) 0 99999 51805563 0 0 0 2 0 0 0 0 0 0 D.KUMAR,# 5 D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1443377874 9371676922 C5LG44452 S ARUN KUMAR NO.32 5TH CROSS 433208 100392 11 LT1 211 1 0 3719 40 1 0 3 0.8200 55 1 0 0 280 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.280 (ignore if paid) 0 99999 38129826 0 0 0 1 0 0 0 0 0 0 S ARUN KUMAR,NO.32 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1443377876 8579917000 C4LG11586 N. SWAMINATHAN 1712 D.J. HALLY 433208 100028 11 LT1 211 0.2000 0 647 27 1 0 3 0.8700 -56 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2687200 0 0 0 1 0 0 0 0 0 0 N. SWAMINATHAN,1712 D.J. HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1443377877 6324005122 C5LG50756 D ARUN PRASAD #02 THANGAMALAI NAGARA 433208 100086 11 LT1 211 1 0 6085 89 1 0 3 1 71 1 0 0 2200 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2200 (ignore if paid) 0 0 111114691635 0 0 0 1 0 0 0 0 0 0 D ARUN PRASAD,#02 THANGAMALAI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2024-09-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377878 7831148990 C5LG39825 KHASIM SAHIB NO 12, VINAYAKA TALKIES ROAD 433208 100215 11 LT1 211 0.4800 0 5101 7 1 0 3 1 -167 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111112815239 0 0 0 1 0 0 0 0 0 0 KHASIM SAHIB,NO 12, VINAYAKA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1443377879 8370227000 C5EH15979 JEEVAMANI NO-5,D J HALLI,BYLORE-45. - 433208 100372 11 LT1 211 2 0 6152 5 1 0 2 0 1642 11.1700 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003052425D 0 0 0 0 0 0 0 0 0 0 JEEVAMANI,NO-5,D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443377880 9285562224 C5LG39244 M SOOSAI NO 28 DODANNA NAGAR 433208 100253 11 LT1 211 0.4800 0 8628 16 1 0 3 1 1 0 0 0 1810 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115872306 0 0 0 1 0 0 0 0 0 0 M SOOSAI,NO 28 DODANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-09-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1443377881 8777817000 C5LG2921 BAGAYAMMA NO.125,K.B.SANDRA BANGALORE 433208 100036 11 LT1 211 0.4800 0 10626 86 1 0 3 1 2159 19.0900 0 0 1000 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003043033D 0 0 0 1 0 0 0 0 0 0 BAGAYAMMA,NO.125,K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 85.5800 94 2025-10-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443377882 7848582462 C5EH31451 SRI T RAVI 10/1 433208 100017 11 LT1 211 1 0 1823 0 1 0 3 0 -56 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111110025217 0 0 0 0 0 0 0 0 0 0 SRI T RAVI,10/1 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377883 1485027000 C4LG36879 SYED PEER NO 16/2 D.J.HALLI 433208 100288 11 LT1 211 0.1600 0 1365 37 1 0 3 0.9700 499 3.8500 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2606297 0 0 0 1 0 0 0 0 0 0 SYED PEER,NO 16/2 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 18.4200 28 2025-02-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443377884 0778435441 C5LG53861 AMMU #1696 THANGAMALI NAGARA 433208 0 11 LT1 211 1 0 6318 196 1 0 3 0.9600 1929 12.9300 0 0 4350 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.4350 (ignore if paid) 0 1000000 67516538 0 0 0 2 0 0 0 0 0 0 AMMU,#1696 THANGAMALI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443377885 0473909000 C5LG36132 N NAGENDRA NO.34/1,E BLOCK, DODDANNA NAGAR, DJ HALLI 433208 100436 11 LT1 211 0.4800 0 15697 28 1 0 3 1 -930 0 0 0 850 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 0473909143D 0 0 0 0 0 0 0 0 0 0 N NAGENDRA,NO.34/1,E BLOCK, DODDANNA NAGAR, DJ HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-09-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443377886 0884917000 C5LG979 CHELLA PANDI NO 1269 D.J.HALLI 433208 100378 11 LT1 211 0.4800 0 1200 21 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2685803 0 0 0 1 0 0 0 0 0 0 CHELLA PANDI,NO 1269 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.0100 24 2024-04-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1443377887 3115227000 C5LG19199 RANI NO 8 AMMASALANE DODDANA NGR D J HALLI 433208 100210 11 LT1 211 0.2400 0 979 2 1 0 3 1 -3 0 0 0 510 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2685448 0 0 0 0 0 0 0 0 0 0 RANI,NO 8 AMMASALANE DODDANA NGR D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443377888 3735615223 C5EH34015 D.KUMAR #5 D J HALLI 433208 100119 11 LT1 211 1 0 6466 82 1 0 3 0.9600 219 1.0900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 51805561 0 0 0 2 0 0 0 0 0 0 D.KUMAR,#5 D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1443377889 8647127000 C5LG310 SHANTHI NO D.J.HALLI 433208 100139 11 LT1 211 0.0800 0 1305 67 1 0 3 0.7700 1048 6.3700 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2686409 0 0 0 2 0 0 0 0 0 0 SHANTHI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443377891 1997654700 C5LG42367 V.YOGESH NO 33/1, DODDANA NAGAR, 433208 100312 11 LT1 211 0.5000 0 4937 23 1 0 3 0.8900 -49 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 29001605 0 0 0 1 0 0 0 0 0 0 V.YOGESH,NO 33/1, DODDANA NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-09-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1443377892 2002043528 C5EH32694 MARTHA #33/2 AMAVASE LANE DJ HALLI 433208 100402 11 LT1 211 1 0 4466 54 1 0 3 0.9100 0 0 0 0 650 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0887762 0 0 0 1 0 0 0 0 0 0 MARTHA,#33/2 AMAVASE LANE DJ HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1443377893 7962917000 C5LG563 AFROZE PASHA NO 55 D.J.HALLI 433208 100162 11 LT1 211 0.2400 0 6215 0 1 0 3 1 1174 10.3200 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 111111750923 0 0 0 0 0 0 0 0 0 0 AFROZE PASHA,NO 55 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443377894 1980917000 C4LG19098 SUBRAMANI NO D.J.HALLI 433208 100179 11 LT1 211 0.1600 0 6022 37 1 0 3 0.9400 -122 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 52122655 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1443377986 3321875908 C5EH24188 M.DINAKARAN NO.29, 5TH CROSS 433208 100412 11 LT1 211 0 1 1304 9 1 0 3 1 -42 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111110502444 0 0 0 1 0 0 0 0 1 0 M.DINAKARAN,NO.29, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377987 2582227000 C5LG18833 SMT RAJESWARI NO10 DODDANA NAGAR KAVAL BYRASANDRA 433208 100095 11 LT1 211 0.2400 0 3724 29 1 0 3 0.9900 0 0 0 0 2410 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 53065525 0 0 0 1 0 0 0 0 0 0 SMT RAJESWARI,NO10 DODDANA NAGAR KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-10-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1443377988 1171380350 C5LG45201 SYED AFROZE 34/1 MODI ROAD 433208 100152 11 LT1 211 0.5000 0 4326 0 1 0 3 1 -55 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111110441424 0 0 0 0 0 0 0 0 0 0 SYED AFROZE,34/1 MODI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443377989 2598540580 C5LG41240 MUTHAMMAL NO 695 AMAVASA LAIN 433208 100272 11 LT1 211 1 0 6611 75 1 0 3 0.8000 9 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 28779232 0 0 0 1 0 0 0 0 0 0 MUTHAMMAL,NO 695 AMAVASA LAIN 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1443377990 1150917000 C4LG23195 M. VADIVAMMAL 1569 D.J. HALLI 433208 100019 11 LT1 211 0.2400 0 9752 46 1 0 3 1 776 6.6300 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003070772D 0 0 0 0 0 0 0 0 0 0 M. VADIVAMMAL,1569 D.J. HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1443377991 7663691904 C5LG42369 V.YOGESH NO 33 /1, DODDANA NAGAR, 433208 100311 11 LT1 211 1 0 4515 106 1 0 3 0.9200 29 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 29001606 0 0 0 2 0 0 0 0 0 0 V.YOGESH,NO 33 /1, DODDANA NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1443377992 1364127000 C4LG22655 M.AMABA SAI NO D.J.HALLI 433208 100335 11 LT1 211 0.2400 0 905 0 1 0 3 1 -79 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003051014D 0 0 0 0 0 0 0 0 0 0 M.AMABA SAI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377993 9147199884 C5LG45521 SAGAI RAJ 1042 433208 0 11 LT1 211 0.5000 0 5462 17 1 0 3 1 -132 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111110198845 0 0 0 0 0 0 0 0 0 0 SAGAI RAJ,1042 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443377994 9712027000 C5LG1112 RAVINDRA BAI NO.1 K.B.S 433208 100104 11 LT1 211 0.4800 0 737 62 1 0 3 0.9500 266 1.2800 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2688962 0 0 0 1 0 0 0 0 0 0 RAVINDRA BAI,NO.1 K.B.S 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443377995 4074617000 C5LG28259 VIJAYA LAXMI NO11/D, D.J HALLI, BANGALORE - 433208 100243 11 LT1 211 0.2400 0 8037 16 1 0 3 1 65 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003069482D 0 0 0 1 0 0 0 0 0 0 VIJAYA LAXMI,NO11/D, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1443377899 4329797172 C5LG43191 K MADAN KUMAR 3 AMAVASAILANE 433208 100338 11 LT1 211 0.5000 0 3765 42 1 0 3 0.7800 -160 0 0 0 940 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.940 (ignore if paid) 0 99999 37710881 0 0 0 0 0 0 0 0 0 0 K MADAN KUMAR,3 AMAVASAILANE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443377900 2686029482 C5EH30203 S ARUN KUMAR NO.3 2 5TH CROSS 433208 100394 11 LT1 211 0 1 13691 0 1 0 3 1 -25 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 100006331134D 0 0 0 1 0 0 0 0 1 0 S ARUN KUMAR,NO.3 2 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377901 7539073129 C5LG42304 RAMU.S LAKSHMAN.S NO 33, 3RD CROSS, 433208 100383 11 LT1 211 0.4800 0 13019 145 1 0 3 0.9500 0 1.2700 0 0 1850 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 29004502 0 0 0 3 0 0 0 0 0 0 RAMU.S LAKSHMAN.S,NO 33, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1443377902 9049127000 C4LG23307 M. THANGARAJ KBS KBS 433208 100078 11 LT1 211 0.1600 0 1054 47 1 0 3 0.8400 264 1.2400 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2688968 0 0 0 1 0 0 0 0 0 0 M. THANGARAJ,KBS KBS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 16.9400 27 2025-03-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443377903 9049358000 C5LG35018 JEEVA #101,AMMAVASI LANE,DODDANNA NAGAR,BANGALORE 433208 100317 11 LT1 211 0.4800 0 7645 42 1 0 3 1 111 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 9049358681D 0 0 0 1 0 0 0 0 0 0 JEEVA,#101,AMMAVASI LANE,DODDANNA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443377904 7526227000 C4LG33984 D.KUMAR 7 KBS 433208 100005 11 LT1 211 0.2400 0 3963 103 1 0 3 0.8400 2 5.5800 0 0 1650 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A2687294 0 0 0 2 0 0 0 0 0 0 D.KUMAR,7 KBS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443377905 3518227000 3ELG5309 M. THANGARAJ KBS D.J. HALLI 433208 100077 11 LT1 211 0.2000 0 1025 12 1 0 3 0.8000 3 0 0 0 240 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2686296 0 0 0 0 0 0 0 0 0 0 M. THANGARAJ,KBS D.J. HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443377906 1075227000 C4LG22656 PASHPAMMA NO D.J.HALLI 433208 100318 11 LT1 211 0.2400 0 280 0 1 0 3 1 -106 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003059090D 0 0 0 0 0 0 0 0 0 0 PASHPAMMA,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377907 1471027000 C5LG14336 S.SURESH SGSFDH - 433208 100025 11 LT1 211 0.2400 0 2 0 1 0 3 0 -122 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003059039D 0 0 0 0 0 0 0 0 0 0 S.SURESH,SGSFDH - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377908 9280127000 C5LG33931 RANI # 8, DD NAGAR AMAVASYE LINE,DJ HALLI 433208 100211 11 LT1 211 0.4800 0 7376 34 1 0 3 1 -52 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 9280127408D 0 0 0 0 0 0 0 0 0 0 RANI,# 8, DD NAGAR AMAVASYE LINE,DJ HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443377909 6019227000 C5LG1546 AFROOZ BASHA 631 MODI ROAD D J HALLI 433208 100202 11 LT1 211 0.4800 0 1298 40 1 0 3 0.9900 371 1.7900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2685452 0 0 0 1 0 0 0 0 0 0 AFROOZ BASHA,631 MODI ROAD D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443377911 8042917000 C4LG43848 KARLINA NO 30 D.J.HALLI 433208 100167 11 LT1 211 0.2400 0 1634 88 1 0 3 0.1100 1400 11.6000 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A4890816 0 0 0 0 0 0 0 0 0 0 KARLINA,NO 30 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443377912 6043027000 C5LG981 CHELLA PANDI NO 1269 D.J.HALLI 433208 100381 11 LT1 211 0.4800 0 1713 46 1 0 3 0.6500 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2685812 0 0 0 1 0 0 0 0 0 0 CHELLA PANDI,NO 1269 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443377913 0748127000 C5LG26276 SAMPATH AMMAL NO-215,K B SANDRA,BYLORE-32. - 433208 100038 11 LT1 211 0.2400 0 6847 0 1 0 3 1 196 1.7900 0 0 280 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003041795D 0 0 0 0 0 0 0 0 0 0 SAMPATH AMMAL,NO-215,K B SANDRA,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377914 0683327000 C5LG508 SHANTHI NO 1282 D.J.HALLI 433208 100279 11 LT1 211 0.4800 0 4829 132 1 0 3 0.9600 1 0 0 0 790 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2688541 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO 1282 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1443377915 2294227000 C5LG15340 RANI DJ HALLI BLORE 45 - 433208 100209 11 LT1 211 0.4800 0 3745 63 1 0 3 0.9100 431 3.2900 0 0 1170 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 BD1100843 0 0 0 2 0 0 0 0 0 0 RANI,DJ HALLI BLORE 45 - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1443377916 0758033419 C5LG42747 M.MURUGAN NO 33, NEW NO 781, 433208 100405 11 LT1 211 0.5000 0 6331 113 1 0 3 0.9100 1691 12.6000 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 29010060 0 0 0 1 0 0 0 0 0 0 M.MURUGAN,NO 33, NEW NO 781, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 43.7500 54 2024-04-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1443377917 8366443897 C5LG45460 B R SUNIL #34 MUNIMARAPPA BLOCK 433208 100302 11 LT1 211 0.5000 0 1577 7 1 0 3 1 0 1 0 0 310 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111110449748 0 0 0 0 0 0 0 0 0 0 B R SUNIL,#34 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377918 6629817000 C5LG5273 MARY D.J.HALLY - 433208 100395 11 LT1 211 0.2400 0 3506 100 1 0 3 0.8900 0 0 0 0 460 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2686401 0 0 0 2 0 0 0 0 0 0 MARY,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443377919 0754166173 C5LG41388 ABDUL SALAM NO 34 D.J.HALLI 433208 100203 11 LT1 211 0.5000 0 6673 104 1 0 3 1 282 1.3300 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111110111787 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM,NO 34 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443377920 2286190767 C5LG53721 RAMU S LAKSHMAN S #32 5 TH CROSS 433208 100388 11 LT1 211 1 0 3856 134 1 0 3 0.7600 1994 15.0900 0 0 960 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 67507756 0 0 0 2 0 0 0 0 0 0 RAMU S LAKSHMAN S,#32 5 TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1443377921 8572585310 C5LG45046 T ANBU NO 02, D J HALLI, 433208 100228 11 LT1 211 0.4800 0 5937 94 1 0 3 0.9100 434 3.0100 0 0 230 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2405981 0 0 0 1 0 0 0 0 0 0 T ANBU,NO 02, D J HALLI, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443377922 2281699493 C5LG37779 C.PUSHPA RANI NO33 AMAVASE LANE 433208 100322 11 LT1 211 0.4800 0 8064 88 1 0 3 1 0 0 0 0 1290 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112705351 0 0 0 1 0 0 0 0 0 0 C.PUSHPA RANI,NO33 AMAVASE LANE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1443377923 6044288843 C5LG45202 SYED AFROZE 34/1 MODI ROAD 433208 100153 11 LT1 211 0.5000 0 9092 101 1 0 3 0.8200 1007 8.3500 0 0 220 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.220 (ignore if paid) 0 99999 38589174 0 0 0 2 0 0 0 0 0 0 SYED AFROZE,34/1 MODI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443377924 0759917000 C5LG9601 HAMSAVENI NO 9, D J HALLI, B 45. 433208 100050 11 LT1 211 0.4800 0 12742 2 1 0 3 1 -93 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003051040D 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,NO 9, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-04-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377925 8035917000 C4LG20791 SURESH AND SURYA B NO 1573 D.J.HALLI 433208 100294 11 LT1 211 0.2400 0 15235 152 1 0 3 1 -1 0 0 0 180 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 111111557749 0 0 0 1 0 0 0 0 0 0 SURESH AND SURYA B,NO 1573 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443377926 6644917000 C5LG33304 MUBEEN TAJ #3,DJ HALLI - 433208 100282 11 LT1 211 0.4800 0 9323 119 1 0 3 1 1150 9.8400 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 6644917132D 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,#3,DJ HALLI - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443377927 4907181657 C5LG43047 G.KUMAR NO 12 D.J.HALLI 433208 100336 11 LT1 211 0.5000 0 6954 104 1 0 3 0.9400 1352 10.9200 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 28942040 0 0 0 2 0 0 0 0 0 0 G.KUMAR,NO 12 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1443377928 8768937467 C5LG43193 PREMA 3 AMAVASAILANE 433208 100349 11 LT1 211 0.5000 0 14146 128 1 0 3 0.9500 -530 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 37710883 0 0 0 2 0 0 0 0 0 0 PREMA,3 AMAVASAILANE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1443377929 3603590955 C5EH32919 SYED KHADIR #11 THANGAMALI NAGARA DJ HALLI 433208 100136 11 LT1 211 1 0 8201 138 1 0 3 0.9800 394 1.8800 0 0 1250 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BD0887900 0 0 0 2 0 0 0 0 0 0 SYED KHADIR,#11 THANGAMALI NAGARA DJ HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1443377930 4923327000 C4LG20790 NAWAB JAN NO 1573 D.J.HALLI 433208 100295 11 LT1 211 0.2400 0 3467 1 1 0 3 1 19 0 0 0 210 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4890815 0 0 0 0 0 0 0 0 0 0 NAWAB JAN,NO 1573 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-08-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443377931 9550426736 C5EH22977 V GANGADEVI NO 544 5TH CROSS 433208 100414 11 LT1 211 1 0 2224 3 1 0 3 1 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111110112611 0 0 0 1 0 0 0 0 0 0 V GANGADEVI,NO 544 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377693 9224327000 C5LG32306 C.REETA 35, DODDANNA NAGAR BANGALORE 433208 100420 11 LT1 211 0.2400 0 9285 120 1 0 3 0.9600 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 39062536 0 0 0 1 0 0 0 0 0 0 C.REETA,35, DODDANNA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1443377694 3670917000 C5EH20909 M.K.MUNISWAMY 10, SY NO.31, D.J.HALLY BANGALORE 433208 100047 11 LT1 211 2 0 16215 158 1 0 3 1 1819 16.2400 0 0 780 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 3670917317D 0 0 0 1 0 0 0 0 0 0 M.K.MUNISWAMY,10, SY NO.31, D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1443378026 9919107321 C5LG55512 R MANJULA # 31 VINAYAKA THEATRE 433208 0 11 LT1 211 1 0 1008 61 1 0 3 0.8300 1 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 68141560 0 0 0 0 0 0 0 0 0 0 R MANJULA,# 31 VINAYAKA THEATRE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443377713 1684308129 C5LG53179 STELLA #33/3 AMAVASE LANE 433208 100400 11 LT1 211 1 0 4563 186 1 0 3 0.9000 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 53362961 0 0 0 3 0 0 0 0 0 0 STELLA,#33/3 AMAVASE LANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1443377714 3395127000 C5LG1317 MARY LOUSI NO 34/1 D.J.HALLI 433208 100305 11 LT1 211 0.4800 0 1980 17 1 0 3 0.9600 0 1.7300 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 39582094 0 0 0 1 0 0 0 0 0 0 MARY LOUSI,NO 34/1 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000940371 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1443377715 8867327000 C4LG45855 T MARIMUTHU NO 69 D.J.HALLI 433208 100342 11 LT1 211 0.2400 0 1133 73 1 0 3 0.7700 -7 3.2500 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A4925769 0 0 0 1 0 0 0 0 0 0 T MARIMUTHU,NO 69 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 38.5000 49 2025-01-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1443377716 7463820224 C5LG39243 M SOOSAI NO28, DODANNA NAGAR 433208 100255 11 LT1 211 0.4800 0 11467 119 1 0 3 1 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111112692322 0 0 0 1 0 0 0 0 0 0 M SOOSAI,NO28, DODANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1443377717 5225917000 C4LG49156 DHANABHAGYAMMA NO.789,TANGALMALAINAGAR,10TH MAIN ROAD,1ST CROSS D.J.HALLI,BLORE-45 433208 100159 11 LT1 211 0.2400 0 1579 34 1 0 3 0.8600 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2685408 0 0 0 1 0 0 0 0 0 0 DHANABHAGYAMMA,NO.789,TANGALMALAINAGAR,10TH MAIN ROAD,1ST CROSS D.J.HALLI,BLORE-45 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443377718 8857227000 C4LG16530 JAYANTHI NO 1062 D.J.HALLI 433208 100319 11 LT1 211 0.2400 0 4927 9 1 0 3 0 0 0 0 0 1900 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100003032596D 0 0 0 0 0 0 0 0 0 0 JAYANTHI,NO 1062 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443377719 4738817000 C4LG45856 T MARIMUTHU NO 69 D.J.HALLI 433208 100341 11 LT1 211 0.2400 0 2499 73 1 0 3 0.8700 -52 0 0 0 1310 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A4925780 0 0 0 1 0 0 0 0 0 0 T MARIMUTHU,NO 69 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1443377721 4225235171 C5LG49763 ADILAKSHMI # 09 DODDANNA NAGARA 433208 100054 11 LT1 211 1 0 2999 48 1 0 3 0.7800 431 8.4000 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 52897422 0 0 0 0 0 0 0 0 0 0 ADILAKSHMI,# 09 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443377722 7355027000 C4LG37828 KUMAR S NO.79 D. NAGAR 433208 100060 11 LT1 211 0.2400 0 771 0 1 0 3 1 -36 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003058176D 0 0 0 1 0 0 0 0 0 0 KUMAR S,NO.79 D. NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 70.4600 78 2023-10-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377723 3212720618 C5LG51667 GLADY ROBERT #3 1 DODDNNA NAGARA 433208 100092 11 LT1 211 1 0 6823 127 1 0 3 0.9200 220 1.0900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 0 BD1107123 0 0 0 2 0 0 0 0 0 0 GLADY ROBERT,#3 1 DODDNNA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1443377724 7057398741 C5LG50087 UMAVATHI #..01 DODDANNA NAGAR 433208 100006 11 LT1 211 1 0 4447 81 1 0 3 0.7900 0 0 0 0 120 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.120 (ignore if paid) 0 1000000 52948408 0 0 0 1 0 0 0 0 0 0 UMAVATHI,#..01 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443377725 5199027000 C5LG17920 DHANABHAGYAMMA NO.789,TANGALMALAINAGAR,10TH MAIN ROAD,1ST CROSS D.J.HALLY 433208 100157 11 LT1 211 0.2400 0 1869 48 1 0 3 0.7900 70 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2685404 0 0 0 0 0 0 0 0 0 0 DHANABHAGYAMMA,NO.789,TANGALMALAINAGAR,10TH MAIN ROAD,1ST CROSS D.J.HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443377726 1691127000 C5LG8560 BAKTHAN NO 33, D J HALLI, B 45. 433208 100357 11 LT1 211 0.3600 0 5998 207 1 0 3 0.9500 378 1.8200 0 0 1650 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A2685818 0 0 0 2 0 0 0 0 0 0 BAKTHAN,NO 33, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1443377727 7051053145 C5EH32921 SYED KHADIR #11 THANGAMALI NAGARA DJ HALLI 433208 100138 11 LT1 211 1 0 5881 81 1 0 3 0.9900 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 BD0887902 0 0 0 0 0 0 0 0 0 0 SYED KHADIR,#11 THANGAMALI NAGARA DJ HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443377728 2374427000 C5LG39 SUBRAMANI NO 9082 D.J.HALLI 433208 100180 11 LT1 211 0.4000 0 1579 108 1 0 3 0.9100 211 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2685447 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,NO 9082 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 63.8400 70 2023-11-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443377730 2392127000 C5LG31133 KRISHNAVENI NO1700 D.J HALLI DODDANNANAGAR B,LORE 32 433208 100217 11 LT1 211 0.2400 0 6831 57 1 0 3 1 858 7.1400 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003065484D 0 0 0 0 0 0 0 0 0 0 KRISHNAVENI,NO1700 D.J HALLI DODDANNANAGAR B,LORE 32 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 22.7500 33 2025-02-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443377731 7035283030 C5LG37099 M.DINAKARAN NO.29 5TH CROSS 433208 100409 11 LT1 211 1 0 5332 81 1 0 3 1 113 1 0 0 790 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.790 (ignore if paid) 0 99999 7249243561D 0 0 0 1 0 0 0 0 0 0 M.DINAKARAN,NO.29 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377732 7051517000 C4EH10361 K.NAGARAJAN NO D.J.HALLI 433208 100269 11 LT1 211 1.3600 0 6363 125 1 0 3 0.8900 381 2.9200 0 0 390 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2688550 0 0 0 2 0 0 0 0 0 0 K.NAGARAJAN,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1443377733 2380127000 C5LG7140 SMT. SAMPAMMA SY 33, AMMAVASAI LINE D J HALLI 433208 100220 11 LT1 211 0.4800 0 1203 47 1 0 3 0.9500 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A4925775 0 0 0 1 0 0 0 0 0 0 SMT. SAMPAMMA,SY 33, AMMAVASAI LINE D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443377734 5212917000 C5LG31791 V.YOGESH 33/1, DODDANNA NAGAR 3RD MN, D.J.HALLI, BANGALORE 433208 100310 11 LT1 211 1 0 9145 27 1 0 3 1 -888 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 5212917755D 0 0 0 0 0 0 0 0 0 0 V.YOGESH,33/1, DODDANNA NAGAR 3RD MN, D.J.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443377735 7043027000 C5LG20902 T.CLARA NO33,DODDANNA NAGAR, D.J HALLI, 433208 100355 11 LT1 211 0.4800 0 3611 76 1 0 3 1 0 0 0 0 620 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003066041D 0 0 0 1 0 0 0 0 0 0 T.CLARA,NO33,DODDANNA NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377736 2381427000 C5LG1906 M. THANGARAJ NO.1193/9 D.J.HALLI 433208 100075 11 LT1 211 0.4800 0 968 76 1 0 3 0.9600 374 1.7400 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2686290 0 0 0 1 0 0 0 0 0 0 M. THANGARAJ,NO.1193/9 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 14.0100 24 2025-03-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1443377737 7236127000 C5LG22699 M SATHYA VELU NO 1123,6TH CROSS MODI ROAD Near vinayaka Theater D J Halli K.B.SANDRA 433208 100085 11 LT1 211 1 0 177 6 1 0 3 0.9800 -531 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2686756 0 0 0 0 0 0 0 0 0 0 M SATHYA VELU,NO 1123,6TH CROSS MODI ROAD Near vinayaka Theater D J Halli K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1443377738 2485027000 C4LG15975 PARVATHI NO K.B.SANDRA 433208 100446 11 LT1 211 0.4800 0 2622 74 1 0 3 0.9300 2040 18.7300 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2686758 0 0 0 1 0 0 0 0 0 0 PARVATHI,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1443377739 5629817000 C5LG5590 NAYEEM PASHA DODDANNA NAGAR - 433208 100351 11 LT1 211 0.2400 0 1739 11 1 0 3 0.9800 55 0 0 0 1190 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2685804 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 85 94 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1443377741 2779698000 C5LG35179 JEEVAMANI #33,AMAVASE LANE,DODDANNA NAGAR,K.B.SANDRA,BLORE 433208 100376 11 LT1 211 0.4800 0 13060 143 1 0 3 1 0 2.0900 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 2779698694D 0 0 0 1 0 0 0 0 0 0 JEEVAMANI,#33,AMAVASE LANE,DODDANNA NAGAR,K.B.SANDRA,BLORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377742 2780050191 C5LG42571 FAIROZ NO 03, AMAVASE LANE, 433208 100284 11 LT1 211 0.5000 0 5227 16 1 0 3 0.9600 0 0 0 0 373 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.373 (ignore if paid) 0 99999 32721409 0 0 0 1 0 0 0 0 0 0 FAIROZ,NO 03, AMAVASE LANE, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1443377744 9440327000 C4LG31981 SHANTHI NO 1282 D.J.HALLI 433208 100277 11 LT1 211 0.2400 0 6039 144 1 0 3 0.6700 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2688555 0 0 0 2 0 0 0 0 0 0 SHANTHI,NO 1282 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1443377745 9035917000 C5LG29480 K.MANI NO50, MODI ROAD, D.J HALLI, BANGALORE 433208 100173 11 LT1 211 0.4800 0 11257 68 1 0 3 1 -69 0 0 0 380 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003049584D 0 0 0 1 0 0 0 0 0 0 K.MANI,NO50, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1443377746 3702227000 C4LG46724 JAYALAKSHMI NO 1227/4 D.J.HALLI 433208 100178 11 LT1 211 0.2400 0 8536 91 1 0 3 1 12 11.0500 0 0 240 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100005738011D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO 1227/4 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1443377747 0954265132 C5LG40984 LAKSHMI NO 1193/4 DODDANNA NAGAR 433208 100070 11 LT1 211 1 0 12165 141 1 0 3 0.9300 -1 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 28771194 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO 1193/4 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443377748 8226027000 C5LG12376 M.K MUNISWAMY D.J HALLY. - 433208 100044 11 LT1 211 0.2400 0 670 15 1 0 3 0.9700 -48 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2686705 0 0 0 1 0 0 0 0 0 0 M.K MUNISWAMY,D.J HALLY. - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443377749 1871327000 C4LG49594 AROZ BASHA NO 170/1 D.J.HALLI 433208 100200 11 LT1 211 0.2400 0 1406 66 1 0 3 1 188 1 0 0 450 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003054479D 0 0 0 0 0 0 0 0 0 0 AROZ BASHA,NO 170/1 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 11.2900 21 2023-09-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443377750 5920911565 C5EH34019 D.KUMAR #5 D J HALLI 433208 100123 11 LT1 211 2 0 9847 101 1 0 3 0.9700 -538 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 51805565 0 0 0 2 0 0 0 0 0 0 D.KUMAR,#5 D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443377751 7441496998 C5LG44455 S ARUN KUMAR NO.32 5TH CROSS 433208 100391 11 LT1 211 1 0 8503 92 1 0 3 0.9000 -17 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 38129829 0 0 0 0 0 0 0 0 0 0 S ARUN KUMAR,NO.32 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443377752 3915027000 C5LG18832 SMT RAJESWARI NO10 DODDANA NAGAR KAVAL BYRASANDRA 433208 100096 11 LT1 211 0.2400 0 990 42 1 0 3 0.8500 1679 14.1100 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2688977 0 0 0 1 0 0 0 0 0 0 SMT RAJESWARI,NO10 DODDANA NAGAR KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0.8500 11 2023-10-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1443377753 1864328851 C5EH32918 SYED KHADIR #11 THANGAMALI NAGARA DJ HALLI 433208 100135 11 LT1 211 1 0 8009 116 1 0 3 0.9800 0 3.8200 0 0 1480 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BD0887899 0 0 0 1 0 0 0 0 0 0 SYED KHADIR,#11 THANGAMALI NAGARA DJ HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443377754 7332683749 C5LG56878 KUMAR S #14 NEAR VINAYAKA THEATRE D J HALLI 433208 0 11 LT1 211 1 0 51 1 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 10000 70018947 0 0 0 0 0 0 0 0 0 0 KUMAR S,#14 NEAR VINAYAKA THEATRE D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443377755 3907833696 C5LG42656 SHARMILA NO 12, DODDANNA NAGAR, 433208 100260 11 LT1 211 1 0 9460 79 1 0 3 0.9100 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 32726522 0 0 0 1 0 0 0 0 0 0 SHARMILA,NO 12, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1443377756 3999698000 C5EH22704 JEEVAMANI #33,AMAVASE LANE,DODDANNA NAGAR,K.B.SANDRA,BLORE 433208 100375 11 LT1 211 0 1 4619 22 1 0 3 1 908 7.0300 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 3999698771D 0 0 0 1 0 0 0 0 1 0 JEEVAMANI,#33,AMAVASE LANE,DODDANNA NAGAR,K.B.SANDRA,BLORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377932 5420473193 C5LG42305 RAMU.S LAKSHMAN.S NO 33, 3RD CROSS, 433208 100386 11 LT1 211 0.4800 0 9322 107 1 0 3 0.9300 2780 22.3100 0 0 880 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.880 (ignore if paid) 0 99999 29004505 0 0 0 2 0 0 0 0 0 0 RAMU.S LAKSHMAN.S,NO 33, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 31.6700 42 2024-01-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1443377933 8143127000 C5LG30880 C REETA NO 35 DODDANNA NAGAR B, LORE 32 433208 100101 11 LT1 211 0.4800 0 10283 30 1 0 3 1 -306 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003041834D 0 0 0 1 0 0 0 0 0 0 C REETA,NO 35 DODDANNA NAGAR B, LORE 32 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377934 4911327000 C5LG311 SHANTHI NO D.J.HALLI 433208 100246 11 LT1 211 0.0800 0 1318 20 1 0 3 0.7800 -50 0 0 0 90 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A2687388 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443377935 9461027000 C5LG33950 NAYEEM PASHA #2,TP.1595,DJ HALLI,AMAVASYE LAN - 433208 100354 11 LT1 211 0.4800 0 16827 152 1 0 3 1 2676 23.8300 0 0 2710 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 9461027829D 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA,#2,TP.1595,DJ HALLI,AMAVASYE LAN - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377936 7739503754 C5LG42572 FAIROZ NO 03, AMAVASE LANE, 433208 100285 11 LT1 211 0.5000 0 985 0 1 0 3 1 1 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111110399653 0 0 0 0 0 0 0 0 0 0 FAIROZ,NO 03, AMAVASE LANE, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443377937 7758027000 C5LG30366 JEEVA MANI NO33,AMAVASANI LANE, D.D.NAGAR BANGALORE 433208 100373 11 LT1 211 0.4800 0 15652 40 1 0 3 1 -194 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003050605D 0 0 0 1 0 0 0 0 0 0 JEEVA MANI,NO33,AMAVASANI LANE, D.D.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443378072 7001327000 C5LG7813 REETHA NO 1846, D J HALLI, B 45. 433208 100264 11 LT1 211 0.4800 0 2890 44 1 0 3 0.9100 -89 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2688557 0 0 0 1 0 0 0 0 0 0 REETHA,NO 1846, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1443378073 2337900239 C5EH36723 SUBRAMANI #9082 D J HALLI 433208 100183 11 LT1 211 2 0 5240 65 1 0 3 0.9100 -54 0 0 0 560 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 52859033 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,#9082 D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443378074 8929638960 C5EH34020 D.KUMAR # 5 D J HALLI 433208 100124 11 LT1 211 2 0 6941 66 1 0 3 0.9100 -4016 0 0 0 450 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.450 (ignore if paid) 0 99999 51805566 0 0 0 2 0 0 0 0 0 0 D.KUMAR,# 5 D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 101.5000 112 2025-11-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1443378075 2350427000 C4LG48765 SHAM AND PUSHPA RANI NO 33 D.J.HALLI 433208 100350 11 LT1 211 0.2400 0 2056 0 1 0 3 1 712 6.3000 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111110456177 0 0 0 0 0 0 0 0 0 0 SHAM AND PUSHPA RANI,NO 33 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-09-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443378076 4689917000 C4LG11585 N. SWAMINATHAN 1712 D.J. HALLY 433208 100027 11 LT1 211 0.2000 0 50 1 1 0 3 1 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2687197 0 0 0 0 0 0 0 0 0 0 N. SWAMINATHAN,1712 D.J. HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443378077 7024170374 C5LG37098 M.DINAKARAN NO 29 5TH CROSS 433208 100411 11 LT1 211 0.4800 0 7200 0 1 0 3 1 -126 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111110501817 0 0 0 1 0 0 0 0 0 0 M.DINAKARAN,NO 29 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-09-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443378078 5915027000 C5LG33560 SYED ANI #3,3 CRS,AMAVASYE LANE,DJ HALLI - 433208 100363 11 LT1 211 0.2400 0 14386 76 1 0 3 1 -8 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 5915027593D 0 0 0 1 0 0 0 0 0 0 SYED ANI,#3,3 CRS,AMAVASYE LANE,DJ HALLI - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1443378079 2953227000 C4LG25646 N.GOVINDASWAMY NO 1042 K.B.SANDRA 433208 100230 11 LT1 211 0.2400 0 925 23 1 0 3 0.7900 -765 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2687390 0 0 0 0 0 0 0 0 0 0 N.GOVINDASWAMY,NO 1042 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443378080 8902537342 C5LG49630 SYED MUSSADIQ FIRDOSE BEGUM TASLEEM JAN # 17/79 AMMAVASI LANE 433208 100292 11 LT1 211 1 0 6321 61 1 0 3 1 0 0 0 0 940 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.940 (ignore if paid) 0 0 111112631362 0 0 0 0 0 0 0 0 0 0 SYED MUSSADIQ FIRDOSE BEGUM TASLEEM JAN,# 17/79 AMMAVASI LANE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443378081 7000917000 C5LG8940 AKTHAR BEGUM NO 1232/1, D J HALLI, B 45. 433208 100234 11 LT1 211 0.4800 0 5105 133 1 0 3 0.8000 268 3.5000 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2687385 0 0 0 1 0 0 0 0 0 0 AKTHAR BEGUM,NO 1232/1, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1443378082 2940127000 C5LG3637 K.MANI NO.30,3RD CROSS,MODI ROAD - 433208 100175 11 LT1 211 0.4800 0 1155 38 1 0 3 0.9300 -177 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2685444 0 0 0 1 0 0 0 0 0 0 K.MANI,NO.30,3RD CROSS,MODI ROAD - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1443377947 9660698000 C5LG35178 JEEVAMANI #33,AMAVASE LANE,DODDANNA NAGAR,K.B.SANDRA,BLORE 433208 100374 11 LT1 211 0.2400 0 4583 17 1 0 3 1 -274 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 9660698141D 0 0 0 1 0 0 0 0 0 0 JEEVAMANI,#33,AMAVASE LANE,DODDANNA NAGAR,K.B.SANDRA,BLORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377948 7754741549 C5LG47481 BHASKER.M #33 AMMAVASI LANE 433208 100235 11 LT1 211 0 1 806 14 1 0 3 0.8100 1 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 52695537 0 0 0 1 0 0 0 0 0 0 BHASKER.M,#33 AMMAVASI LANE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1443377949 8446427000 C5LG1971 JAYA NO.79 D.J.HALLI 433208 100061 11 LT1 211 0.4800 0 2994 45 1 0 3 0.8700 -431 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2687644 0 0 0 0 0 0 0 0 0 0 JAYA,NO.79 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443377950 9848817000 C4LG14984 N. LAKSHMI D. NAGAR NA 433208 100030 11 LT1 211 0.1200 0 10795 33 1 0 3 1 0 0 0 0 1260 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003065079D 0 0 0 0 0 0 0 0 0 0 N. LAKSHMI,D. NAGAR NA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377951 8461127000 C5LG29150 SUBRAMANI NO-9082,D J HALLI,BYLORE. - 433208 100181 11 LT1 211 0.4800 0 12545 57 1 0 3 1 79 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003062264D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,NO-9082,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1443377952 8446801607 C5LG49629 SYED MUSSADIQ FIRDOSE BEGUM TASLEEM JAN #17 /79 AMMAVASI LANE 433208 100291 11 LT1 211 1 0 5342 26 1 0 3 1 -114 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 0 111112631361 0 0 0 0 0 0 0 0 0 0 SYED MUSSADIQ FIRDOSE BEGUM TASLEEM JAN,#17 /79 AMMAVASI LANE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1443377953 9873045834 C5LG42363 FATHIMA NO 02 , 2ND CROSS, 433208 100191 11 LT1 211 0.4800 0 10543 6 1 0 3 1 -508 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 32702906 0 0 0 0 0 0 0 0 0 0 FATHIMA,NO 02 , 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443377954 9270256852 C5LG48557 Y GRACY #01 THANGAMALAI NAGAR 433208 100099 11 LT1 211 1 0 6417 45 1 0 3 0.8500 -1 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 52696712 0 0 0 2 0 0 0 0 0 0 Y GRACY,#01 THANGAMALAI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1443377955 8468352128 C5LG42734 LAKSHMI NO 31, AMAVASE LANE, 433208 100133 11 LT1 211 0.4800 0 7314 4 1 0 3 0.9300 0 0 0 0 950 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.950 (ignore if paid) 0 99999 32718701 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO 31, AMAVASE LANE, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-10-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443377957 9864406831 C5EH32695 MARTHA #33/2 AMAVASE LANE DJ HALLI 433208 100401 11 LT1 211 1 0 978 3 1 0 3 0.9000 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 BD0887763 0 0 0 0 0 0 0 0 0 0 MARTHA,#33/2 AMAVASE LANE DJ HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443377958 0554758912 C5EH28611 FATHIMA NO 02, 2ND CROSS, 433208 100192 11 LT1 211 0 1 5814 27 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111110447795 0 0 0 1 0 0 0 0 1 0 FATHIMA,NO 02, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377959 8355044105 C5LG37781 C.PUSHPA RANI NO.33, AMAVASE LANE 433208 100324 11 LT1 211 0.4800 0 16799 163 1 0 3 1 -4 14.7200 0 0 1580 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111115885267 0 0 0 0 0 0 0 0 0 0 C.PUSHPA RANI,NO.33, AMAVASE LANE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1443377960 6128027000 C4LG22649 M.S.ANNAVASAI NO 33 D.J.HALLI 433208 100327 11 LT1 211 0.2400 0 3175 163 1 0 3 0.6900 3349 29.0500 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2610353 0 0 0 1 0 0 0 0 0 0 M.S.ANNAVASAI,NO 33 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1443377961 9269127000 C4EH8336 CHANDRAKALA NO 1281 D.J.HALLI 433208 100316 11 LT1 211 1.9400 0 4350 151 1 0 3 0.9100 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A4925761 0 0 0 3 0 0 0 0 0 0 CHANDRAKALA,NO 1281 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1443377962 9850269733 C5EH33315 SAMPAMMAL 93 433208 100034 11 LT1 211 1 0 5249 48 1 0 3 0.8300 -465 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 39819880 0 0 0 0 0 0 0 0 0 0 SAMPAMMAL,93 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443377963 9856159359 C5LG46561 C.PUSHPA RANI #33 AMAVASE LANE 433208 100326 11 LT1 211 1 0 5555 9 1 0 3 1 20 0 0 0 450 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 100006991419 0 0 0 1 0 0 0 0 0 0 C.PUSHPA RANI,#33 AMAVASE LANE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443377964 9256327000 C5LG7814 REETHA NO 1846, D J HALLI, B 45. 433208 100265 11 LT1 211 0.4800 0 884 14 1 0 3 0.9800 448 3.1400 0 0 220 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2685808 0 0 0 0 0 0 0 0 0 0 REETHA,NO 1846, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1443377965 3730154519 C5EH28102 SEGAR NO 35, 6TH CROSS 433208 100003 11 LT1 211 0 1 8536 0 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111110401452 0 0 0 0 0 0 0 0 1 0 SEGAR,NO 35, 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 95 104 2025-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377966 9274222978 C5LG41032 MARIYAMMA NO.E 20, BEHIND VINAYAKA TALKIES 433208 100298 11 LT1 211 0.4800 0 3122 38 1 0 3 1 518 7.0700 0 0 230 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110114234 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,NO.E 20, BEHIND VINAYAKA TALKIES 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1443377967 3704601743 C5LG36934 SYEED ANI NO.3 3RD CROSS 433208 100362 11 LT1 211 0.5000 0 4562 24 1 0 3 1 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111110355320 0 0 0 3 0 0 0 0 0 0 SYEED ANI,NO.3 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1443377968 9158030644 C5LG38696 M.AMABA SAI AMMAVASA LAIN D.J.HALLI 433208 100330 11 LT1 211 0.4800 0 7131 0 1 0 3 1 -44 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 4752633681D 0 0 0 1 0 0 0 0 0 0 M.AMABA SAI,AMMAVASA LAIN D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1443377969 6732127000 C4LG22653 M.AMABA SAI NO D.J.HALLI 433208 100328 11 LT1 211 0.2400 0 17065 203 1 0 3 1 7985 64.3700 0 0 4700 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.4700 (ignore if paid) 0 99999 111110380839 0 0 0 1 0 0 0 0 0 0 M.AMABA SAI,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 293.1700 0 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443377970 6739739650 C5EH28896 M.MURUGAN N O 33, NEW NO 781, 433208 100406 11 LT1 211 1 0 7553 62 1 0 3 0.8400 1258 10.8400 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 37632523 0 0 0 1 0 0 0 0 0 0 M.MURUGAN,N O 33, NEW NO 781, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-10-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443377971 1155120489 C5EH32917 SYED KHADIR #11 THANGAMALI NAGARA DJ HALLI 433208 100134 11 LT1 211 1 0 2409 32 1 0 3 0.8700 7 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 BD0887898 0 0 0 1 0 0 0 0 0 0 SYED KHADIR,#11 THANGAMALI NAGARA DJ HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1443377972 1156817000 C5LG9721 AFROZA PASHA NO 55, MODI ROAD, D.J.HALLI. 433208 100196 11 LT1 211 0.2400 0 1 0 1 0 3 1 -103 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003041872D 0 0 0 0 0 0 0 0 0 0 AFROZA PASHA,NO 55, MODI ROAD, D.J.HALLI. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377973 6735327000 C5LG9723 AFROZA PASHA NO 55, MODI ROAD, D.J.HALLI. 433208 100197 11 LT1 211 0.2400 0 1398 12 1 0 3 1 2149 19.9300 0 0 850 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111115532991 0 0 0 0 0 0 0 0 0 0 AFROZA PASHA,NO 55, MODI ROAD, D.J.HALLI. 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 10.3300 20 2025-03-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377974 5317027000 C5LG5658 AJAZ PASHA NO.30 & 31, D.J.HALLY BANGALORE 433208 100147 11 LT1 211 0.4800 0 4002 107 1 0 3 0.8100 0 0 0 0 240 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2685839 0 0 0 1 0 0 0 0 0 0 AJAZ PASHA,NO.30 & 31, D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1443377975 1161327000 C5LG2148 P.KANNAN NO.31 D.J HALLI 433208 100074 11 LT1 211 0.4800 0 2364 66 1 0 3 0.9300 1 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2686286 0 0 0 0 0 0 0 0 0 0 P.KANNAN,NO.31 D.J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443377976 7555127000 C4LG38493 DHANABHAGYAMMA NO.789,TANGALMALAINAGAR,10TH MAIN ROAD,1ST CROSS D.J.HALLI,BLORE-45 433208 100427 11 LT1 211 0.1200 0 64 5 1 0 3 1 -144 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2685410 0 0 0 0 0 0 0 0 0 0 DHANABHAGYAMMA,NO.789,TANGALMALAINAGAR,10TH MAIN ROAD,1ST CROSS D.J.HALLI,BLORE-45 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443377977 6723861319 C5LG42368 V.YOGESH NO 33/ 1, DODDANA NAGAR, 433208 100313 11 LT1 211 0.5000 0 5710 54 1 0 3 0.8600 1836 14.3600 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 29002137 0 0 0 1 0 0 0 0 0 0 V.YOGESH,NO 33/ 1, DODDANA NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443377978 1374427000 C5LG5491 SEGAR DODDANNA NAGAR - 433208 100004 11 LT1 211 0.2400 0 764 0 1 0 3 1 -61 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 100003067374D 0 0 0 0 0 0 0 0 0 0 SEGAR,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 25.3900 35 2024-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377979 2568027093 C5LG46730 SUBRAMANI #170 THANGAMALI NAGARA 433208 100182 11 LT1 211 1 0 2945 57 1 0 3 0.9400 86 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 52307022 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,#170 THANGAMALI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-10-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443377980 0366817000 C5LG5916 VENNILA NEAR VINAYAKA TENT D.J.HALLY 433208 100184 11 LT1 211 0.1600 0 5071 147 1 0 3 0.9500 0 0 0 0 3140 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 A2685455 0 0 0 2 0 0 0 0 0 0 VENNILA,NEAR VINAYAKA TENT D.J.HALLY 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1443377981 1367985210 C5EH26020 VALIYAMMA KALIAPPAN LINE DODDANNA NAGAR 433208 100066 11 LT1 211 3 0 11815 29 1 0 3 1 -348 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111112950014 0 0 0 1 0 0 0 0 0 0 VALIYAMMA,KALIAPPAN LINE DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443377982 2578143772 C5LG45692 STELLA #33/3 AMAVASE LANE 433208 100399 11 LT1 211 0.5000 0 7390 143 1 0 3 0.9300 1 2 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 BD0886982 0 0 0 2 0 0 0 0 0 0 STELLA,#33/3 AMAVASE LANE 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1443377983 5322903942 C5LG48890 M.K.MUNISWAMY #10 SY NO 31 THANGAMALI NAGARA 433208 100045 11 LT1 211 1 0 13539 172 1 0 3 0.8000 0 2.4400 0 0 99 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.99 (ignore if paid) 0 1000000 52827267 0 0 0 2 0 0 0 0 0 0 M.K.MUNISWAMY,#10 SY NO 31 THANGAMALI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 267.5800 0 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443377984 0349013155 C5LG48777 HAMSAVENI #09 VINAYAKA TALKIES ROAD 433208 100048 11 LT1 211 1 0 6773 83 1 0 3 0.8400 0 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 52816596 0 0 0 2 0 0 0 0 0 0 HAMSAVENI,#09 VINAYAKA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1443377985 2572127000 C4LG47371 PRABHU K NO D.J.HALLI 433208 100360 11 LT1 211 0.2400 0 4863 144 1 0 3 0.9300 562 0 0 0 740 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2685814 0 0 0 1 0 0 0 0 0 0 PRABHU K,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1443377698 2547917000 C5LG26002 JEEVAMANI NO-5,D J HALLI,BYLORE-45. - 433208 100370 11 LT1 211 0.4800 0 9967 47 1 0 3 1 1 0 0 0 240 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003061977D 0 0 0 1 0 0 0 0 0 0 JEEVAMANI,NO-5,D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377699 1327416570 C5LG37097 M.DINAKARAN NO29 5TH CROSS 433208 100410 11 LT1 211 0.4800 0 17881 144 1 0 3 1 502 6.8600 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111110446855 0 0 0 1 0 0 0 0 0 0 M.DINAKARAN,NO29 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377700 2530785777 C5LG42359 FATHIMA NO 02, 2ND CROSS, 433208 100187 11 LT1 211 0.4800 0 3467 25 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 32702902 0 0 0 1 0 0 0 0 0 0 FATHIMA,NO 02, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1443377701 9130024383 C5LG55230 VISHALAKSHMI #125 THANGAMALAI NAGAR, 433208 0 11 LT1 211 1 0 555 38 1 0 3 0.9900 0 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 68174439 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMI,#125 THANGAMALAI NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1443377702 3270427000 C5LG1545 AFROOZ BASHA 631 MODI ROAD D J HALLI 433208 100201 11 LT1 211 0.4800 0 587 15 1 0 3 0.8700 325 2.2500 0 0 630 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2685454 0 0 0 0 0 0 0 0 0 0 AFROOZ BASHA,631 MODI ROAD D J HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 25.8700 36 2023-09-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443377703 3276717161 C5LG51558 A MANJUNATH # 437 /2 DODDANNA NAGAR 433208 100398 11 LT1 211 1 0 567 13 1 0 3 0.9000 -72 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 100000 53067766 0 0 0 1 0 0 0 0 0 0 A MANJUNATH,# 437 /2 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1443377704 9110427000 C4LG18608 R.PUSHPARAJ NO 1777 D.J.HALLI 433208 100287 11 LT1 211 0.1200 0 7253 52 1 0 3 1 1020 8.3300 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111110439418 0 0 0 1 0 0 0 0 0 0 R.PUSHPARAJ,NO 1777 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443377705 8526227000 C5EH2241 VALLIYAMMA B 45 - 433208 100065 11 LT1 211 3 0 5319 243 1 0 3 0.9600 -4 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2686291 0 0 0 2 0 0 0 0 0 0 VALLIYAMMA,B 45 - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443377706 9129127000 C4LG46477 SIRAJ KHAN NO D.J.HALLI 433208 100206 11 LT1 211 0.2400 0 1353 43 1 0 3 0.8700 128 1 0 0 680 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2688553 0 0 0 1 0 0 0 0 0 0 SIRAJ KHAN,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1443377707 9125966963 C5LG44483 V LAKSHMI NO 2, KALIAMMA STREET, 433208 100031 11 LT1 211 0.4800 0 1650 0 1 0 3 0 996 8.7200 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 111110179911 0 0 0 0 0 0 0 0 0 0 V LAKSHMI,NO 2, KALIAMMA STREET, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443377708 0294427000 C4LG41114 IMTIYAZ KHAN NO 256 D.J.HALLI 433208 100195 11 LT1 211 0.2400 0 1264 22 1 0 3 1 1 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 111115199994 0 0 0 0 0 0 0 0 0 0 IMTIYAZ KHAN,NO 256 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-10-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443377709 0324327000 C4LG11824 V. MUTHU 3514, ALM D.J. HALLI 433208 100018 11 LT1 211 0.2800 0 1865 42 1 0 3 0.6400 -518 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2686017 0 0 0 0 0 0 0 0 0 0 V. MUTHU,3514, ALM D.J. HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1443377710 9108817000 C5LG32099 VIJAYALAKSHMI NO-11,D J HALLI,BYLORE. - 433208 100245 11 LT1 211 0.2400 0 8970 76 1 0 3 1 1533 12.1400 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 9108817634D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,NO-11,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443377996 3350427000 C5LG6801 ZAFURULLA KHAN B 45 - 433208 100205 11 LT1 211 0.2400 0 347 16 1 0 3 0.7900 1 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2685459 0 0 0 0 0 0 0 0 0 0 ZAFURULLA KHAN,B 45 - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443377997 4058034819 C5EH32273 SYED ARIF #18 MODI ROAD 433208 100110 11 LT1 211 1 0 6173 92 1 0 3 0.7700 0 0 0 0 530 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.530 (ignore if paid) 0 99999 39576841 0 0 0 1 0 0 0 0 0 0 SYED ARIF,#18 MODI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443377998 7298701428 C5LG42360 FATHIMA NO 02 , 2ND CROSS, 433208 100188 11 LT1 211 0.4800 0 2747 38 1 0 3 0.5700 -1 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 99999 32702903 0 0 0 0 0 0 0 0 0 0 FATHIMA,NO 02 , 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443377999 7410417997 C5LG54338 POOMANI # 07 VINAYAKA TENT ROAD 433208 0 11 LT1 211 1 0 2661 73 1 0 3 0.8400 -1 1 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 67548589 0 0 0 2 0 0 0 0 0 0 POOMANI,# 07 VINAYAKA TENT ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443378000 3342341854 C5LG53863 AMMU # TP 1696 MUNICIPAL NO01 THANGAMALI NAGARA 433208 0 11 LT1 211 1 0 1130 44 1 0 3 0.8700 80 1.1400 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 1000000 67516548 0 0 0 1 0 0 0 0 0 0 AMMU,# TP 1696 MUNICIPAL NO01 THANGAMALI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1443378001 2161327000 C4LG34193 SANJAY RAJ NO D.J.HALLI 433208 100448 11 LT1 211 0.2400 0 3057 112 1 0 3 0.9700 0 6.9100 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2687399 0 0 0 0 0 0 0 0 0 0 SANJAY RAJ,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1443378002 3881024689 C5LG54337 POOMANI #07 VINAYAKA TENT ROAD 433208 0 11 LT1 211 1 0 1893 52 1 0 3 0.8500 219 1.6000 0 0 1000 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 67548568 0 0 0 2 0 0 0 0 0 0 POOMANI,#07 VINAYAKA TENT ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443378003 4064917000 C5LG3580 PUSHPA RAJ NO.23,D.J.HALLY - 433208 100232 11 LT1 211 0.4800 0 2111 50 1 0 3 0.7800 -36 0 0 0 520 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2687389 0 0 0 0 0 0 0 0 0 0 PUSHPA RAJ,NO.23,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443378004 4172327000 C4LG14071 M.ANBALAGAN T.P. 1282 D.J.HALLI 433208 100273 11 LT1 211 0.2400 0 2910 41 1 0 3 0.8900 -842 0 0 0 0 4332 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004026 0 9999999 A2688974 0 0 0 0 0 0 0 0 0 0 M.ANBALAGAN,T.P. 1282 D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10000942330 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300